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 66.25 (%).Trend:Decrease 57.56% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 40.41 (%).Trend:Decrease 39.0% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 117.28 (%).Trend:Increase 190.23% than previous quarter

Overall: increasing (77.03%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 245.17 (%).Trend:Decrease 57.88% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 162.01 (%).Trend:Decrease 33.92% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 464.02 (%).Trend:Increase 186.41% than previous quarter

Overall: increasing (89.26%). 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 124.85 (%).Trend:Decrease 57.77% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 87.41 (%).Trend:Decrease 29.99% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 258.5 (%).Trend:Increase 195.73% than previous quarter

Overall: increasing (107.05%). 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 41.35 (%).Trend:Decrease 2.59% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 44.06 (%).Trend:Increase 6.55% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 46.31 (%).Trend:Increase 5.11% than previous quarter

Overall: increasing (12.0%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 1.86 (USD).Trend:Increase 111.36% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.02 (USD).Trend:Increase 62.37% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.42 (USD).Trend:Decrease 52.98% than previous quarter

Overall: decreasing (-23.66%). Fluctuation: **Significant** (high variation).



From Q2 2022 to Q1 2023, liabilities on revenue increased (77.03%), current assets on revenue increased (89.26%), and the ratio of retained earnings to revenue increased (107.05%). Retained earnings on assets also increased (12.0%), while earnings per share decreased (-23.66%). All metrics except retained earnings on assets showed significant fluctuation.