Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 141.59 (%).Trend:Increase 127.27% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.1 (%).Trend:Decrease 68.85% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 140.49 (%).Trend:Increase 218.57% than previous quarter

Overall: decreasing (-0.78%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 195.77 (%).Trend:Increase 106.88% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 65.97 (%).Trend:Decrease 66.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 198.67 (%).Trend:Increase 201.15% than previous quarter

Overall: increasing (1.48%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 160.58 (%).Trend:Increase 99.68% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 16.94 (%).Trend:Decrease 89.45% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 41.62 (%).Trend:Increase 145.69% than previous quarter

Overall: decreasing (-74.08%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 38.8 (%).Trend:Decrease 1.67% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 40.39 (%).Trend:Increase 4.1% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 42.54 (%).Trend:Increase 5.32% than previous quarter

Overall: increasing (9.64%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 16.96 (%).Trend:Decrease 5.25% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 6.62 (%).Trend:Decrease 60.97% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 5.3 (%).Trend:Decrease 19.94% than previous quarter

Overall: decreasing (-68.75%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.32 (USD).Trend:Decrease 51.52% than previous quarter
Year 2022 Quarter 3: Earning Per Share -4.34 (USD).Trend:Decrease 1456.25% than previous quarter
Year 2023 Quarter 1: Earning Per Share -0.09 (USD).Trend:Decrease 97.93% than previous quarter

Overall: decreasing (-128.12%). Fluctuation: **Significant** (high variation).



From Q1 2022 to Q1 2023, Liabilities on Revenue decreased slightly (-0.78%) but fluctuated significantly. Current assets on Revenue increased by 1.48% with significant fluctuation. Ratio of Retained Earnings to Revenue decreased by 74.08% with significant fluctuation. SG&A Expense Ratio increased by 9.64% with little fluctuation. Retained Earning on Assets decreased by 68.75% with significant fluctuation. Earning Per Share decreased by 128.12% with significant fluctuation.  Three quarters of data are included.