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 56055500000.0 (%).Trend:Decrease 5.65% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 57775700000.0 (%).Trend:Increase 3.07% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 61155800000.0 (%).Trend:Increase 5.85% than previous quarter

Overall: increasing (9.1%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 74128000000.0 (%).Trend:Decrease 5.26% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 74987100000.0 (%).Trend:Increase 1.16% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 85328500000.0 (%).Trend:Increase 13.79% than previous quarter

Overall: increasing (15.11%). Fluctuation: **Little** (low 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 69418600000.0 (%).Trend:Increase 0.69% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 71344400000.0 (%).Trend:Increase 2.77% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 76979900000.0 (%).Trend:Increase 7.9% than previous quarter

Overall: increasing (10.89%). Fluctuation: **Little** (low 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 39.15 (%).Trend:Increase 1.61% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 39.82 (%).Trend:Increase 1.71% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 40.77 (%).Trend:Increase 2.39% than previous quarter

Overall: increasing (4.14%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.01 (USD).Trend:Increase 105.1% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.63 (USD).Trend:Increase 30.85% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.05 (USD).Trend:Decrease 60.08% than previous quarter

Overall: decreasing (-47.76%). Fluctuation: **Significant** (high variation).



Analysis of Q2 2022 to Q1 2023 financial data shows a consistent uptrend in working capital efficiency, indicated by increasing liabilities and current assets on revenue. Cost efficiency, based on the retained earnings to revenue ratio, shows a steady rise. Investment efficiency is consistently increasing, with retained earnings on assets rising steadily. Earnings per share, however, show substantial fluctuations, falling sharply in Q1 2023 before increasing significantly in Q2.