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 53.51 (%).Trend:Decrease 49.91% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 39.18 (%).Trend:Decrease 26.78% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 114.65 (%).Trend:Increase 192.62% than previous quarter

Overall: increasing (114.26%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 157.58 (%).Trend:Decrease 50.01% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 86.93 (%).Trend:Decrease 44.83% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 230.58 (%).Trend:Increase 165.25% than previous quarter

Overall: increasing (46.33%). 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 175.61 (%).Trend:Decrease 49.87% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 105.28 (%).Trend:Decrease 40.05% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 317.6 (%).Trend:Increase 201.67% than previous quarter

Overall: increasing (80.86%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 13.01 (%).Trend:Decrease 4.13% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.55 (%).Trend:Increase 11.84% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 14.94 (%).Trend:Increase 2.68% than previous quarter

Overall: increasing (14.83%). Fluctuation: **Little** (low variation).


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 46.68 (%).Trend:Increase 3.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 42.89 (%).Trend:Decrease 8.12% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 44.63 (%).Trend:Increase 4.06% than previous quarter

Overall: decreasing (-4.39%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 1.01 (USD).Trend:Increase 87.04% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.01 (USD).Trend:Increase 198.02% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.46 (USD).Trend:Decrease 84.72% than previous quarter

Overall: decreasing (-54.46%). Fluctuation: **Significant** (high variation).



Q2 2022 to Q1 2023 data shows significant fluctuations. Liabilities on revenue increased significantly (114.26%), and current assets on revenue increased (46.33%). The ratio of retained earnings to revenue also increased significantly (80.86%), while the SG&A expense ratio showed a small increase (14.83%). Retained earnings on assets slightly decreased (-4.39%), and earnings per share decreased significantly (-54.46%).