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 52.11 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 32.87 (%).Trend:Decrease 36.92% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 98.04 (%).Trend:Increase 198.27% than previous quarter

Overall: increasing (88.14%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 266.73 (%).Trend:Decrease 44.72% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 176.16 (%).Trend:Decrease 33.96% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 534.75 (%).Trend:Increase 203.56% than previous quarter

Overall: increasing (100.48%). 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 357.14 (%).Trend:Decrease 46.9% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 252.44 (%).Trend:Decrease 29.32% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 762.93 (%).Trend:Increase 202.22% than previous quarter

Overall: increasing (113.62%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 15.91 (%).Trend:Increase 4.81% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.62 (%).Trend:Increase 4.46% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.01 (%).Trend:Increase 14.38% than previous quarter

Overall: increasing (19.48%). 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 76.43 (%).Trend:Increase 0.99% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 79.88 (%).Trend:Increase 4.51% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 80.25 (%).Trend:Increase 0.46% than previous quarter

Overall: increasing (5.0%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 17.01 (USD).Trend:Increase 86.51% than previous quarter
Year 2022 Quarter 3: Earning Per Share 29.3 (USD).Trend:Increase 72.25% than previous quarter
Year 2023 Quarter 1: Earning Per Share 7.64 (USD).Trend:Decrease 73.92% than previous quarter

Overall: decreasing (-55.09%). Fluctuation: **Significant** (high variation).



From Q2 2022 to Q1 2023, liabilities on revenue and current assets on revenue both increased significantly (88.14% and 100.48% respectively), with high fluctuation. The ratio of retained earnings to revenue also increased significantly (113.62%) and with high fluctuation. The SG&A expense ratio showed a smaller increase (19.48%) with little fluctuation, as did retained earnings on assets (5.0%).  Earning per share decreased significantly (-55.09%) and with high fluctuation.