Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 325746600.0 (%).Trend:Increase 28.94% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 271969900.0 (%).Trend:Decrease 16.51% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 208655100.0 (%).Trend:Decrease 23.28% than previous quarter

Overall: decreasing (-35.95%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 3094105200.0 (%).Trend:Increase 58.9% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 1940226600.0 (%).Trend:Decrease 37.29% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 2373202400.0 (%).Trend:Increase 22.32% than previous quarter

Overall: decreasing (-23.3%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1994309100.0 (%).Trend:Increase 116.55% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 1879621200.0 (%).Trend:Decrease 5.75% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 1856335900.0 (%).Trend:Decrease 1.24% than previous quarter

Overall: decreasing (-6.92%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 2367059600.0 (%).Trend:Increase 686.37% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2614457100.0 (%).Trend:Increase 10.45% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2789060600.0 (%).Trend:Increase 6.68% than previous quarter

Overall: increasing (17.83%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 48.48 (%).Trend:Increase 50.19% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 47.7 (%).Trend:Decrease 1.61% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 47.96 (%).Trend:Increase 0.55% than previous quarter

Overall: decreasing (-1.07%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2023 Quarter 1: Earning Per Share 1.09 (USD).Trend:Increase 2080.0% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.96 (USD).Trend:Decrease 11.93% than previous quarter
Year 2023 Quarter 3: Earning Per Share 0.93 (USD).Trend:Decrease 3.12% than previous quarter

Overall: decreasing (-14.68%). Fluctuation: **Little** (low variation).



Q1-Q3 2023 data reveals a substantial decrease in liabilities on revenue (-35.95%) and current assets on revenue (-23.3%). Cost efficiency shows a decline in retained earnings ratio (-6.92%) and a notable increase in SG&A expenses (17.83%). Investment efficiency is marked by decreases in retained earnings on assets (-1.07%) and earnings per share (-14.68%), with low fluctuation across these metrics.