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 79.87 (%).Trend:Decrease 55.05% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 52.89 (%).Trend:Decrease 33.78% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 174.35 (%).Trend:Increase 229.65% than previous quarter

Overall: increasing (118.29%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 179.49 (%).Trend:Decrease 53.34% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 105.13 (%).Trend:Decrease 41.43% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 320.84 (%).Trend:Increase 205.18% than previous quarter

Overall: increasing (78.75%). 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 77.33 (%).Trend:Decrease 47.65% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 54.39 (%).Trend:Decrease 29.67% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 184.3 (%).Trend:Increase 238.85% than previous quarter

Overall: increasing (138.33%). 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 22.05 (%).Trend:Increase 10.47% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 23.11 (%).Trend:Increase 4.81% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 25.67 (%).Trend:Increase 11.08% than previous quarter

Overall: increasing (16.42%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 5.23 (USD).Trend:Increase 91.58% than previous quarter
Year 2022 Quarter 3: Earning Per Share 7.46 (USD).Trend:Increase 42.64% than previous quarter
Year 2023 Quarter 1: Earning Per Share 2.35 (USD).Trend:Decrease 68.5% than previous quarter

Overall: decreasing (-55.07%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2022 to Q1 2023 shows substantial volatility. Working capital efficiency, measured by liabilities and current assets on revenue, fluctuates significantly. Cost efficiency, reflected by the ratio of retained earnings to revenue, also exhibits large fluctuations. Investment efficiency continues the steady increase in retained earnings on assets. Earnings per share displays considerable variation, decreasing in Q1 2023.