Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2022 Quarter 2: Liabilities on Revenue 59.26 (%).Trend:Decrease 44.38% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 47.22 (%).Trend:Decrease 20.32% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 115.63 (%).Trend:Increase 144.88% than previous quarter

Overall: increasing (95.12%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 94.22 (%).Trend:Decrease 51.03% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 62.76 (%).Trend:Decrease 33.39% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 166.25 (%).Trend:Increase 164.9% than previous quarter

Overall: increasing (76.45%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 197.16 (%).Trend:Decrease 45.82% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 137.31 (%).Trend:Decrease 30.36% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 404.92 (%).Trend:Increase 194.89% than previous quarter

Overall: increasing (105.38%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets 79.53 (%).Trend:Increase 6.51% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 73.57 (%).Trend:Decrease 7.49% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 80.0 (%).Trend:Increase 8.74% than previous quarter

Overall: increasing (0.59%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 1.55 (USD).Trend:Increase 80.23% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.24 (USD).Trend:Increase 44.52% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.9 (USD).Trend:Decrease 59.82% than previous quarter

Overall: decreasing (-41.94%). Fluctuation: **Significant** (high variation).



Analyzing data from Q2 2022 to Q1 2023, several key metrics show notable changes. Liabilities on Revenue increased by 95.12% with significant fluctuation, while Current Assets on Revenue increased by 76.45% with similar volatility. The Ratio of Retained Earnings to Revenue also increased substantially (105.38%) with significant fluctuation. Retained Earnings on Assets showed a slight increase (0.59%) with minimal fluctuation. However, Earnings Per Share decreased by 41.94% with significant fluctuation. This indicates a period of growth in revenue-related metrics coupled with declining profitability.