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 53.14 (%).Trend:Decrease 46.65% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.63 (%).Trend:Decrease 34.83% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 117.13 (%).Trend:Increase 238.23% than previous quarter

Overall: increasing (120.42%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 111.35 (%).Trend:Decrease 51.49% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 74.55 (%).Trend:Decrease 33.05% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 259.06 (%).Trend:Increase 247.5% than previous quarter

Overall: increasing (132.65%). 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 578.37 (%).Trend:Decrease 49.83% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 391.85 (%).Trend:Decrease 32.25% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1263.3 (%).Trend:Increase 222.39% than previous quarter

Overall: increasing (118.42%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.73 (%).Trend:Decrease 0.31% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 22.89 (%).Trend:Increase 0.7% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 26.58 (%).Trend:Increase 16.12% than previous quarter

Overall: increasing (16.94%). 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 267.24 (%).Trend:Increase 2.1% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 269.75 (%).Trend:Increase 0.94% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 261.57 (%).Trend:Decrease 3.03% than previous quarter

Overall: decreasing (-2.12%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 5.38 (USD).Trend:Increase 103.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 7.98 (USD).Trend:Increase 48.33% than previous quarter
Year 2023 Quarter 1: Earning Per Share 2.39 (USD).Trend:Decrease 70.05% than previous quarter

Overall: decreasing (-55.58%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2022 to Q1 2023 shows significant volatility in working capital. Liabilities and current assets on revenue increased significantly in Q1 2023 after a period of decrease. Cost efficiency shows a substantial increase in the ratio of retained earnings to revenue in Q1 2023 after a period of decline. SG&A expense ratio shows little variation. Investment efficiency displays a slight decrease, while earning per share experiences significant fluctuations.