Datasets:

gunnybd01
/

Efficiency_smr

Dataset card Data Studio Files Files and versions Community

Split (1)

train · 60k rows

Keys stringlengths 12 16	reports stringlengths 470 3.03k	labels stringlengths 19 1.16k
T_2021-01-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Overall: decreasing (-14.55%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Overall: decreasing (-5.19%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Overall: decreasing (-5.88%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Overall: increasing (216.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Overall: decreasing (-4.66%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Overall: increasing (88.89%). Fluctuation: Significant (high variation).	Working capital efficiency shows a slight decrease in both liabilities and current assets on revenue across Q1-Q3 2020. Cost efficiency reveals a significant fluctuation in SG&A expense ratio, rising sharply then falling. Investment efficiency shows a steady decrease in retained earnings on assets. Earnings per share (EPS) also exhibits substantial fluctuations, rising substantially over the three quarters. Overall, financial performance in 2020 displayed mixed results with significant fluctuations in some areas.
T_2021-02-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Overall: decreasing (-14.55%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Overall: decreasing (-5.19%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Overall: decreasing (-5.88%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Overall: increasing (216.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Overall: decreasing (-4.66%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Overall: increasing (88.89%). Fluctuation: Significant (high variation).	Financial statements from Q1 to Q3 2020 reveal a mixed bag of financial trends. Working capital efficiency shows declining liabilities and current assets, although variations are minimal. Cost efficiency shows a significant fluctuation in SG&A expense ratios. Investment efficiency experiences a consistent decline in retained earnings on assets. Earnings per share demonstrate substantial growth and change. The data suggest a need for further analysis to understand the reasons behind the observed fluctuations, particularly in cost efficiency and earnings.
T_2021-03-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Overall: decreasing (-14.55%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Overall: decreasing (-5.19%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Overall: decreasing (-5.88%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Overall: increasing (216.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Overall: decreasing (-4.66%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Overall: increasing (88.89%). Fluctuation: Significant (high variation).	Financial performance from Q1 to Q3 2020 reveals a mixed picture. Working capital efficiency shows a slight decline in liabilities and current assets. Cost efficiency displays notable volatility in SG&A expense ratios, increasing sharply then decreasing. Investment efficiency reveals a stable downward trend in retained earnings on assets. Earnings per share demonstrates a significant rise over the three quarters. Analyzing the underlying causes of these variations is crucial for better strategic decision-making.
T_2021-04-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Overall: increasing (10.28%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Overall: increasing (10.96%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Overall: decreasing (-26.57%). Fluctuation: Neutral (moderate variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Overall: decreasing (-49.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Overall: decreasing (-26.49%). Fluctuation: Neutral (moderate variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Overall: increasing (28.4%). Fluctuation: Neutral (moderate variation).	Financial statements from Q2 2020 to Q1 2021 indicate a slightly improved overall performance compared to the prior year period. Liabilities and current assets on revenue demonstrate a neutral trend with moderate fluctuation. Significant fluctuation is seen in the SG&A expense ratio. Investment and cost efficiency show consistent negative trends, with the ratio of retained earnings to revenue declining the most. Earning per share (EPS) demonstrates an increase but with fluctuation that is more moderate. Further analysis of the drivers behind these trends is recommended.
T_2021-05-01	Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	Financial performance from Q2 2019 to Q1 2020 shows a slightly improved overall financial trend. Working capital efficiency shows consistent increases in both liabilities and current assets on revenue. Cost efficiency indicates a slight decrease in the ratio of retained earnings to revenue. SG&A expense ratios show considerable volatility, decreasing sharply after a period of increases. Investment efficiency also shows a steady decrease in retained earnings on assets. Earnings per share experienced a significant drop after a period of increasing growth.
T_2021-06-01	Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	Financial data from Q2 2019 to Q1 2020 reveal that working capital efficiency shows an increasing trend for liabilities and current assets on revenue, with minimal variation. Cost efficiency shows a slight decrease in retained earnings to revenue. Significant fluctuation is seen in SG&A expense ratios, indicating increases followed by a sharp decrease. Investment efficiency exhibits a slight decrease in retained earnings on assets, while earnings per share show a significant decline after a period of increase. These figures suggest a need for further analysis of the underlying reasons for the observed variations.
T_2021-07-01	Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	Financial data from Q2 2019 to Q1 2020 show a mixed picture. Working capital efficiency shows an increasing trend for liabilities and current assets on revenue with little fluctuation. Cost efficiency shows a slight decrease in the ratio of retained earnings to revenue. Investment efficiency also shows a slight decrease in retained earnings on assets, while earnings per share shows significant decline after a period of growth. SG&A expense ratios display notable volatility.
T_2021-08-01	Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	Financial analysis of Q2 2019 to Q1 2020 indicates mixed results. Working capital efficiency demonstrates steady increases in liabilities and current assets with little fluctuation. Cost efficiency exhibits a consistent decline in the retained earnings-to-revenue ratio with minimal variation. SG&A expense ratios display significant fluctuation, increasing then decreasing sharply. Investment efficiency shows a gradual decrease in retained earnings on assets, and earnings per share reveal a substantial drop following a period of growth.
T_2022-01-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	Financial results from Q1 to Q2 2021 indicate a mixed picture. Working capital efficiency reveals an increasing trend in liabilities, but a decreasing trend in current assets. Cost efficiency, measured by the ratio of retained earnings to revenue, displays a slight decrease. SG&A expense ratios fluctuate significantly. Investment efficiency and earnings per share both show a decrease, followed by a significant increase. Overall, the data presents a complex picture of varying financial performance indicators.
T_2022-02-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	Q1-Q2 2021 financial data show a complex picture. Working capital efficiency shows an increase in liabilities, but a decrease in current assets on revenue. Cost efficiency, as measured by the ratio of retained earnings to revenue, declines slightly. SG&A expense ratios demonstrate substantial fluctuation, increasing then decreasing sharply. Investment efficiency and earnings per share show a pattern of decreases followed by sharp increases. The information suggests significant volatility in key financial metrics.
T_2022-03-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	Working capital efficiency shows mixed results for Q1 and Q2 2021. Liabilities on revenue increased by 6.52%, while current assets on revenue decreased by 8.8%. Cost efficiency reveals a decline in the ratio of retained earnings to revenue by 0.15%. SG&A expense ratio saw a significant increase of 197.91%. Invest efficiency shows a slight decrease in retained earnings on assets (-0.13%). Earnings per share increased significantly (99.04%) during the period. The data suggests fluctuation in various financial aspects.
T_2022-04-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Overall: increasing (0.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Overall: increasing (22.25%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Overall: increasing (15.65%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Overall: decreasing (-50.02%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Overall: increasing (9.09%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Overall: decreasing (-47.2%). Fluctuation: Significant (high variation).	Working capital efficiency shows an increase in liabilities on revenue (0.45%) and a significant increase in current assets on revenue (22.25%). Cost efficiency exhibits a consistent increase in the ratio of retained earnings to revenue (15.65%). However, SG&A expense ratio saw a substantial decrease (-50.02%). Invest efficiency shows an increase in retained earnings on assets (9.09%). Earnings per share decreased significantly (-47.2%). Overall, the data indicate some positive trends, but substantial fluctuations warrant further investigation.
T_2022-05-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Overall: increasing (10.28%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Overall: increasing (10.96%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Overall: decreasing (-26.57%). Fluctuation: Neutral (moderate variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Overall: decreasing (-49.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Overall: decreasing (-26.49%). Fluctuation: Neutral (moderate variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Overall: increasing (28.4%). Fluctuation: Neutral (moderate variation).	Financial performance from Q2 2020 to Q1 2021 shows mixed results. Liabilities and current assets on revenue both show an overall increase (10.28% and 10.96% respectively) though with fluctuating quarter-to-quarter changes. Cost efficiency, however, shows a decline in the ratio of retained earnings to revenue (-26.57%). SG&A expense ratio decreased (-49.53%) while showing significant quarter-to-quarter fluctuations. Invest efficiency also decreased (-26.49%), and earnings per share increased (28.4%) with moderate variations.
T_2022-06-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Overall: increasing (10.28%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Overall: increasing (10.96%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Overall: decreasing (-26.57%). Fluctuation: Neutral (moderate variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Overall: decreasing (-49.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Overall: decreasing (-26.49%). Fluctuation: Neutral (moderate variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Overall: increasing (28.4%). Fluctuation: Neutral (moderate variation).	Financial analysis from Q2 2020 to Q1 2021 reveals a mixed financial picture. Working capital efficiency shows an increasing trend in liabilities and current assets on revenue. Cost efficiency shows a clear decrease in the ratio of retained earnings to revenue, while the SG&A expense ratio fluctuated substantially. Invest efficiency and earnings per share also show decreasing and increasing trends respectively.
T_2022-07-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Overall: decreasing (-39.72%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Overall: decreasing (-39.74%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Overall: decreasing (-94.82%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Overall: decreasing (-49.04%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Overall: decreasing (-93.34%). Fluctuation: Significant (high variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Overall: decreasing (-51.69%). Fluctuation: Significant (high variation).	Financial performance from Q2 2021 to Q2 2022 displays significant fluctuations. Liabilities and current assets on revenue demonstrate declines (-39.72% and -39.74% respectively). Cost efficiency shows a steep drop in the ratio of retained earnings to revenue (-94.82%), and significant fluctuations in SG&A expense ratio (-49.04%). Invest efficiency and earnings per share also display substantial negative trends (-93.34% and -51.69% respectively) and fluctuations. The data suggests considerable volatility and potential operational issues.
T_2022-08-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Overall: decreasing (-39.72%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Overall: decreasing (-39.74%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Overall: decreasing (-94.82%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Overall: decreasing (-49.04%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Overall: decreasing (-93.34%). Fluctuation: Significant (high variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Overall: decreasing (-51.69%). Fluctuation: Significant (high variation).	Financial performance from Q2 2021 to Q2 2022 indicates significant volatility. Liabilities on revenue decreased by 39.72%, while current assets on revenue also decreased by 39.74%, exhibiting significant quarter-to-quarter fluctuations. Cost efficiency, as measured by the ratio of retained earnings to revenue, experienced a large decrease (-94.82%), along with a notable decrease in SG&A expense ratio (-49.04%). Invest efficiency and earnings per share saw substantial declines (-93.34% and -51.69% respectively), further highlighting the substantial financial fluctuations.
T_2022-09-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	Q1 and Q2 2021 financial data show mixed performance. Working capital efficiency saw liabilities on revenue increase (6.52%) and current assets on revenue decrease (-8.8%). Cost efficiency shows a slight decrease in the ratio of retained earnings to revenue (-0.15%), and a substantial increase (197.91%) in SG&A expense ratio. Invest efficiency slightly decreased (-0.13%), and earnings per share increased significantly (99.04%). The data shows considerable variation, particularly in cost and investment efficiency.
T_2022-10-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	Q1, Q2, and Q3 2022 financial data reveal significant volatility. Liabilities on revenue exhibited a decreasing trend (-36.65%) with substantial fluctuations. Current assets on revenue also decreased (-57.98%) with marked volatility. Cost efficiency, as measured by retained earnings to revenue, showed a large decline (-86.4%) and extreme fluctuations. Invest efficiency saw a major decrease (-81.54%), and earnings per share saw a notable increase (203.03%) though with substantial swings in performance. Overall, the data indicates considerable financial instability.
T_2022-11-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	Q1, Q2, and Q3 2022 financial data present substantial volatility. Liabilities on revenue decreased (-36.65%), with significant quarterly fluctuations. Current assets on revenue also declined significantly (-57.98%), displaying considerable volatility. Cost efficiency (ratio of retained earnings to revenue) saw a dramatic decrease (-86.4%). SG&A expense ratio showed an increase (128.92%) but also high fluctuation. Invest efficiency decreased sharply (-81.54%), and earnings per share increased substantially (203.03%) with sizable quarter-to-quarter variations.
T_2022-12-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	Q1, Q2, and Q3 2022 financial data highlight extreme volatility. Liabilities and current assets on revenue show significant declines, though with significant quarterly variations (-36.65% and -57.98% respectively). Cost efficiency, measured by the ratio of retained earnings to revenue, experienced a large drop (-86.4%) and extreme quarter-to-quarter fluctuations. Invest efficiency also experienced a substantial decrease (-81.54%) and volatility. Earnings per share increased dramatically (203.03%) but with major fluctuations. The data indicates a period of substantial financial instability.
T_2023-01-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	Working capital efficiency shows a significant fluctuation in liabilities on revenue, decreasing by 36.65% overall. Current assets on revenue also decreased significantly (-57.98%). Cost efficiency shows a dramatic decrease in the ratio of retained earnings to revenue (-86.4%), high volatility in SG&A expense ratio (128.92% increase), and a significant decrease in retained earnings on assets (-81.54%). Earnings per share show a significant increase (203.03%). Overall, there's a high degree of volatility in all financial metrics except working capital liabilities, which is decreasing.
T_2023-02-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	The financial statements from Q1 2022 to Q3 2022 reveal significant fluctuations across various metrics. Liabilities on revenue decreased by 36.65% overall with considerable quarter-to-quarter volatility. Current assets on revenue also exhibited a significant downward trend (-57.98%) with high variability. Cost efficiency is characterized by a substantial decrease in the ratio of retained earnings to revenue (-86.4%), along with a significant fluctuation in the SG&A expense ratio (128.92% increase). Invest efficiency also experienced a substantial decrease (-81.54%) in retained earnings on assets, while earning per share demonstrated a considerable increase (203.03%).
T_2023-03-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	Financial performance analysis reveals substantial fluctuations across multiple key indicators. Working capital efficiency displays marked volatility, with liabilities and current assets on revenue both showing noteworthy declines. Cost efficiency indicators are equally volatile, with a significant decrease in the retained earnings-to-revenue ratio and notable fluctuations in the SG&A expense ratio. Investment efficiency exhibits a similar pattern of volatility, declining retained earnings on assets. Earnings per share demonstrate a substantial increase. Overall, significant volatility across all metrics is evident, highlighting the need for further investigation into underlying factors.
T_2023-04-01	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 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Overall: increasing (18.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Overall: decreasing (-13.29%). 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 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Overall: decreasing (-813.67%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Overall: decreasing (-49.62%). Fluctuation: Significant (high 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 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Overall: decreasing (-858.0%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements for Q2 2022 to Q1 2023 show continued volatility in financial metrics. Liabilities on revenue are increasing slightly (18.22%) with little fluctuation. Current assets on revenue decreased (-13.29%) with little fluctuation. Cost efficiency data indicates a massive decrease in the ratio of retained earnings to revenue (-813.67%) with significant volatility. The SG&A expense ratio also exhibits a significant (-49.62%) decrease with notable variations. Retained earnings on assets significantly decreased (-858.0%) with large fluctuations.
T_2023-05-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Overall: increasing (0.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Overall: increasing (22.25%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Overall: increasing (15.65%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Overall: decreasing (-50.02%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Overall: increasing (9.09%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Overall: decreasing (-47.2%). Fluctuation: Significant (high variation).	Financial statements for Q2 2021 to Q1 2022 show mixed results. Liabilities on revenue showed a slight increase (0.45%) with low variation. Current assets on revenue increased (22.25%) with moderate variation. Cost efficiency indicators reveal a slight increase in the ratio of retained earnings to revenue (15.65%) and low variation. However, the SG&A expense ratio shows a significant decrease (-50.02%) with high variation. Investment efficiency indicates a consistent increase (9.09%) in retained earnings on assets with low variation. Earnings per share show a significant decrease (-47.2%) with high variation.
T_2023-06-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Overall: increasing (0.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Overall: increasing (22.25%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Overall: increasing (15.65%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Overall: decreasing (-50.02%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Overall: increasing (9.09%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Overall: decreasing (-47.2%). Fluctuation: Significant (high variation).	The Q2 2021 to Q1 2022 financial data shows a mixed performance. Liabilities on revenue increased slightly (0.45%) with low variation. Current assets on revenue exhibited a notable increase (22.25%) with moderate variation. Cost efficiency indicators show a slight uptrend in the retained earnings to revenue ratio (15.65%) with low variation. However, SG&A expense ratio decreased considerably (-50.02%) with substantial volatility. Investment efficiency shows a consistent upward trend in retained earnings on assets (9.09%) and low variation. Earnings per share decreased significantly (-47.2%) with notable variations.
T_2023-07-01	Working Capital Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Overall: increasing (3.64%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Overall: increasing (13.55%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Overall: decreasing (-274.6%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Overall: decreasing (-33.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Overall: decreasing (-281.94%). Fluctuation: Significant (high variation). Earning Per Share	Financial data from Q3 2022 to Q2 2023 displays a mixed picture. Liabilities on revenue increased slightly (3.64%) with minimal fluctuation. Current assets on revenue increased (13.55%) with moderate variation. Cost efficiency data shows a large decline in the ratio of retained earnings to revenue (-274.6%) with high variation. SG&A expense ratio decreased (-33.86%) with notable fluctuations. Investment efficiency shows a steep decline (-281.94%) in retained earnings on assets, with extreme volatility.
T_2023-08-01	Working Capital Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Overall: increasing (3.64%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Overall: increasing (13.55%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Overall: decreasing (-274.6%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Overall: decreasing (-33.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Overall: decreasing (-281.94%). Fluctuation: Significant (high variation). Earning Per Share	Financial data for Q3 2022 to Q2 2023 reveals substantial volatility in financial metrics. Liabilities on revenue increased marginally (3.64%) with little fluctuation. Current assets on revenue saw a notable increase (13.55%). However, significant declines are observed in cost efficiency, particularly in the retained earnings-to-revenue ratio (-274.6%), the SG&A expense ratio (-33.86%), and retained earnings on assets (-281.94%). High volatility characterizes all these metrics, indicating significant risks.
T_2023-09-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Overall: decreasing (-39.72%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Overall: decreasing (-39.74%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Overall: decreasing (-94.82%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Overall: decreasing (-49.04%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Overall: decreasing (-93.34%). Fluctuation: Significant (high variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Overall: decreasing (-51.69%). Fluctuation: Significant (high variation).	Financial statements from Q2 2021 to Q2 2022 show considerable fluctuation. Liabilities on revenue decreased (-39.72%) overall with moderate variation. Current assets on revenue also declined (-39.74%) with substantial volatility. Cost efficiency exhibits a substantial drop in the retained earnings-to-revenue ratio (-94.82%), indicating a significant shift. The SG&A expense ratio shows a mixed trend with significant fluctuation, while investment efficiency experienced a substantial decline (-93.34%) in retained earnings on assets. Earnings per share declined (-51.69%) with significant volatility.
T_2023-10-01	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 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 5168400000000.0 (%).Trend:Decrease 4.57% than previous quarter Overall: decreasing (-11.12%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3562000000000.0 (%).Trend:Decrease 2.87% than previous quarter Overall: increasing (19.12%). Fluctuation: Little (low 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 -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -720300000000.0 (%).Trend:Decrease 32.67% than previous quarter Overall: increasing (-52.57%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2138900000000.0 (%).Trend:Increase 50.8% than previous quarter Overall: increasing (198.1%). Fluctuation: Significant (high 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 -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets -1.77 (%).Trend:Decrease 32.44% than previous quarter Overall: increasing (-53.3%). Fluctuation: Significant (high variation). Earning Per Share	Financial data for Q1 2023 to Q3 2023 reveal mixed results. Liabilities on revenue decreased (-11.12%) with low variation. Current assets on revenue increased (19.12%) with low variation. Cost efficiency exhibits substantial declines in the retained earnings-to-revenue ratio (-52.57%) with high volatility. SG&A expense ratio increased (198.1%) with substantial volatility, while investment efficiency also showed a substantial decline (-53.3%) in retained earnings on assets with significant fluctuation.
T_2023-11-01	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 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 5168400000000.0 (%).Trend:Decrease 4.57% than previous quarter Overall: decreasing (-11.12%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3562000000000.0 (%).Trend:Decrease 2.87% than previous quarter Overall: increasing (19.12%). Fluctuation: Little (low 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 -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -720300000000.0 (%).Trend:Decrease 32.67% than previous quarter Overall: increasing (-52.57%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2138900000000.0 (%).Trend:Increase 50.8% than previous quarter Overall: increasing (198.1%). Fluctuation: Significant (high 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 -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets -1.77 (%).Trend:Decrease 32.44% than previous quarter Overall: increasing (-53.3%). Fluctuation: Significant (high variation). Earning Per Share	Working capital efficiency shows decreasing liabilities on revenue (-11.12%) with little fluctuation. Current assets on revenue are increasing (19.12%) with little fluctuation. Cost efficiency reveals a significant fluctuation in the ratio of retained earnings to revenue, increasing by -52.57%, and a significant fluctuation in the SG&A expense ratio, increasing by 198.1%. Invest efficiency also shows significant fluctuation, with retained earnings on assets increasing by -53.3%. These figures suggest substantial changes across financial metrics.
T_2023-12-01	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 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 5168400000000.0 (%).Trend:Decrease 4.57% than previous quarter Overall: decreasing (-11.12%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3562000000000.0 (%).Trend:Decrease 2.87% than previous quarter Overall: increasing (19.12%). Fluctuation: Little (low 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 -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -720300000000.0 (%).Trend:Decrease 32.67% than previous quarter Overall: increasing (-52.57%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2138900000000.0 (%).Trend:Increase 50.8% than previous quarter Overall: increasing (198.1%). Fluctuation: Significant (high 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 -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets -1.77 (%).Trend:Decrease 32.44% than previous quarter Overall: increasing (-53.3%). Fluctuation: Significant (high variation). Earning Per Share	The financial statements indicate a mixed performance trend. Liabilities on revenue are decreasing (-11.12%), suggesting improved financial health. Conversely, current assets on revenue are increasing (19.12%), potentially indicating growth or investment. However, the ratio of retained earnings to revenue is increasing significantly (-52.57%), possibly indicating poor profitability, and the SG&A expense ratio is also increasing significantly (198.1%), signaling potentially inefficient cost management. Invest efficiency demonstrates a significant decrease (-53.3%) in retained earnings on assets, further highlighting concerns about profitability and investment effectiveness.
DIS_2021-01-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 3479700000000.0 (%).Trend:Decrease 21.97% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Overall: decreasing (-11.15%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 2777600000000.0 (%).Trend:Decrease 11.46% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Overall: increasing (48.8%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 4320200000000.0 (%).Trend:Increase 4.4% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Overall: decreasing (-9.72%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 370300000000.0 (%).Trend:Decrease 52.79% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Overall: increasing (158.09%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 21.5 (%).Trend:Increase 8.81% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Overall: decreasing (-12.65%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 83.33% than previous quarter Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Overall: decreasing (-200.0%). Fluctuation: Significant (high variation).	Financial statements for Q1-Q3 2020 show liabilities on revenue decreasing (-11.15%) with little fluctuation, while current assets on revenue increased (48.8%) with moderate variation. Cost efficiency shows a decreasing ratio of retained earnings to revenue (-9.72%) with little fluctuation, and a significantly increasing SG&A expense ratio (158.09%). Invest efficiency shows a decreasing retained earnings on assets (-12.65%) with little fluctuation. Earnings per share decreased significantly (-200.0%), indicating substantial negative performance.
DIS_2021-02-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Overall: decreasing (-25.17%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Overall: increasing (4.81%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Overall: decreasing (-12.04%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Overall: decreasing (-58.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Overall: decreasing (-10.1%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Overall: decreasing (-99.0%). Fluctuation: Significant (high variation).	Financial statements for Q2 2020 to Q1 2021 show liabilities on revenue decreasing (-25.17%) with moderate fluctuation. Current assets on revenue are increasing (4.81%) with moderate variation. The ratio of retained earnings to revenue is decreasing (-12.04%) with little fluctuation. The SG&A expense ratio is decreasing (-58.86%) with significant fluctuation. Invest efficiency shows a decreasing trend in retained earnings on assets (-10.1%) with little fluctuation. Earnings per share are declining significantly (-99.0%), highlighting substantial negative performance.
DIS_2021-03-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Overall: decreasing (-25.17%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Overall: increasing (4.81%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Overall: decreasing (-12.04%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Overall: decreasing (-58.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Overall: decreasing (-10.1%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Overall: decreasing (-99.0%). Fluctuation: Significant (high variation).	Financial statements show a decreasing trend in liabilities on revenue (-25.17%) with moderate fluctuation. Current assets on revenue are increasing (4.81%) with moderate fluctuation. Cost efficiency shows a decreasing trend in the ratio of retained earnings to revenue (-12.04%) with little fluctuation, while the SG&A expense ratio is significantly decreasing (-58.86%). Invest efficiency demonstrates a decreasing trend in retained earnings on assets (-10.1%) with little fluctuation. Earnings per share show a substantial decline (-99.0%) with significant fluctuation.
DIS_2021-04-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Overall: decreasing (-25.17%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Overall: increasing (4.81%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Overall: decreasing (-12.04%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Overall: decreasing (-58.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Overall: decreasing (-10.1%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Overall: decreasing (-99.0%). Fluctuation: Significant (high variation).	Financial statements from Q2 2020 to Q1 2021 indicate a decreasing trend in liabilities on revenue (-25.17%) with moderate fluctuation. Current assets on revenue are increasing (4.81%) with moderate fluctuation, suggesting growth or investment, but this might not translate to profitability. Cost efficiency shows a declining ratio of retained earnings to revenue (-12.04%) with little fluctuation. SG&A expense ratio significantly decreased (-58.86%) with significant fluctuation. Invest efficiency indicates a decreasing trend in retained earnings on assets (-10.1%) with little fluctuation. Earnings per share show a dramatic decline (-99.0%) with significant fluctuation.
DIS_2021-05-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	Financial statements from Q3 2020 to Q2 2021 reveal a decreasing trend in liabilities on revenue (-13.83%) with little fluctuation. Current assets on revenue are decreasing (-20.45%) with moderate fluctuation. The ratio of retained earnings to revenue shows a slight increase (0.93%) with little fluctuation, but this is not substantial. SG&A expense ratio is decreasing (-36.9%) with significant fluctuation. Invest efficiency shows an increasing trend in retained earnings on assets (4.69%) with little fluctuation. Earnings per share show an increase (-151.0%) with significant fluctuation, suggesting significant challenges.
DIS_2021-06-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	Financial statements from Q3 2020 to Q2 2021 show a consistent decrease in liabilities on revenue (-13.83%), with little fluctuation. Current assets on revenue show a decline (-20.45%), indicating potentially declining investment activity. Retained earnings to revenue shows a slight positive increase (0.93%) with minimal variation, but SG&A expense ratio shows a major decrease (-36.9%) with significant variation. Invest efficiency displays an uptrend in retained earnings on assets (4.69%), but earnings per share demonstrate a substantial decrease (-151.0%) with significant fluctuation.
DIS_2021-07-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	Financial statements from Q3 2020 to Q2 2021 show a mixed financial picture. Liabilities on revenue trend downward (-13.83%), while current assets are decreasing (-20.45%). The ratio of retained earnings to revenue displays a small upward trend (0.93%), suggesting minimal improvement. However, SG&A expense ratio has decreased significantly (-36.9%), indicating potential cost-cutting measures. Invest efficiency shows a slight uptick (4.69%) in retained earnings on assets. Critically, earnings per share show a major decline (-151.0%), highlighting substantial performance issues.
DIS_2021-08-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	Financial statements from Q3 2020 to Q2 2021 reveal a mixed performance. Liabilities on revenue are declining (-13.83%), while current assets are decreasing (-20.45%). The ratio of retained earnings to revenue displays a small positive trend (0.93%). The SG&A expense ratio decreased significantly (-36.9%) with wide swings, potentially indicating cost-cutting. Retained earnings on assets show a slight positive increase (4.69%), but earnings per share demonstrate a substantial overall decrease (-151.0%), suggesting severe performance challenges.
DIS_2021-09-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	Financial analysis of Q1 2021 to Q3 2021 shows increasing liabilities on revenue (3.27%) with little fluctuation. Current assets on revenue are decreasing (-2.6%) with minimal variation. Cost efficiency, as measured by the ratio of retained earnings to revenue, is increasing (4.82%) with low fluctuation. However, selling, general, and administrative (SG&A) expense ratio shows significant fluctuation (215.32%), increasing markedly. Investment efficiency, as measured by retained earnings on assets, is increasing (4.62%) with little fluctuation. Earnings per share increased dramatically (10,000%) with high variation. The significant fluctuation in SG&A and earnings per share warrants further investigation.
DIS_2021-10-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	The financial statements from Q1 2021 to Q3 2021 show increasing liabilities on revenue (3.27%), little variation. Current assets on revenue, however, are decreasing (-2.6%), also with little fluctuation. Retained earnings on revenue are increasing (4.82%), again with minimal variation. The selling, general, and administrative (SG&A) expense ratio shows a significant increase (215.32%) with substantial variation, requiring further analysis. Investment efficiency, measured by retained earnings on assets, is also increasing (4.62%) with little variation. Earnings per share are increasing exponentially (10,000%) but also have high variation.
DIS_2021-11-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	Financial statements from Q1 2021 to Q3 2021 reveal a mixed picture. Liabilities on revenue are rising slightly (3.27%), while current assets show a downward trend (-2.6%). The ratio of retained earnings to revenue shows steady growth (4.82%), though the SG&A expense ratio displays significant fluctuation (215.32%). Retained earnings on assets are increasing (4.62%), also with little variation. Finally, earnings per share show substantial, fluctuating growth (10,000%). The extreme fluctuation in SG&A and earnings per share are key points needing deeper analysis.
DIS_2021-12-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	Financial statements from Q1 2021 to Q3 2021 present a mixed financial health picture. Liabilities on revenue are trending upward, albeit with little variation. In contrast, current assets on revenue are decreasing, also with limited fluctuation. Cost efficiency, as indicated by the ratio of retained earnings to revenue, is increasing steadily (4.82%). However, significant fluctuation is noted in the SG&A expense ratio (215.32%), needing further scrutiny. Investment efficiency (retained earnings on assets) is increasing with minimal fluctuation (4.62%). Earnings per share demonstrate substantial, and highly fluctuating, growth (10,000%).
DIS_2023-01-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial statements from Q2 2021 to Q1 2023 reveal increasing liabilities on revenue (1.61%) with minimal fluctuation. However, current assets are decreasing significantly (-18.14%) with moderate variation. Cost efficiency, measured by the ratio of retained earnings to revenue, is increasing (14.2%) with little fluctuation. Conversely, the selling, general, and administrative (SG&A) expense ratio is decreasing (-36.53%) with significant fluctuation. Investment efficiency (retained earnings on assets) is rising (13.12%) with minor fluctuation. Detailed analysis of revenue fluctuations is essential.
DIS_2023-02-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q2 2021 to Q1 2023 shows an increase in liabilities on revenue (1.61%), with minimal fluctuation. However, current assets are declining significantly (-18.14%). Cost efficiency (ratio of retained earnings to revenue) is increasing (14.2%), little fluctuation. The SG&A expense ratio is decreasing significantly (-36.53%), exhibiting high variation. Investment efficiency, based on retained earnings on assets, is also increasing (13.12%) with minimal variation. The substantial decreases in current assets and SG&A need further investigation.
DIS_2023-03-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial analysis from Q3 2021 to Q2 2023 indicates a slight increase in liabilities on revenue (2.35%), minimal variation. Current assets, however, are decreasing (-16.79%) with moderate fluctuation. Cost efficiency, as measured by the retained earnings-to-revenue ratio, is increasing (14.7%), with limited variation. The SG&A expense ratio is decreasing (-19.1%), displaying considerable fluctuation. Investment efficiency (retained earnings on assets) is increasing (13.25%) with minimal fluctuation. Careful attention is required for the significant variation in current assets and SG&A.
DIS_2023-04-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q2 2021 to Q1 2023 shows increasing liabilities on revenue (1.61%), with minimal variation. Current assets are declining significantly (-18.14%). Cost efficiency (retained earnings to revenue ratio) is rising (14.2%), with limited fluctuation. SG&A expense ratio is decreasing markedly (-36.53%), demonstrating high variation. Investment efficiency (retained earnings on assets) increases (13.12%) with minimal variation. The substantial asset decrease warrants further investigation.
DIS_2023-05-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Financial statements from Q3 2021 to Q2 2023 show slight increases in liabilities on revenue (2.35%) with little variation. Current assets are decreasing significantly (-16.79%) exhibiting moderate fluctuation. Cost efficiency (ratio of retained earnings to revenue) is increasing (14.7%), with limited variation. The SG&A expense ratio is decreasing (-19.1%), showing substantial variation. Investment efficiency (retained earnings on assets) is increasing (13.25%) with minimal fluctuation. The large declines in current assets and the high SG&A fluctuations necessitate more in-depth analysis.
DIS_2023-06-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q3 2021 to Q2 2023 reveals a slight increase in liabilities on revenue (2.35%), minimal variation. Current assets are declining significantly (-16.79%) with moderate variation. Cost efficiency, measured by the ratio of retained earnings to revenue, is increasing (14.7%) and stable. However, the selling, general, and administrative (SG&A) expense ratio is decreasing (-19.1%), indicating high fluctuation. Investment efficiency (retained earnings on assets) is increasing (13.25%) and steady. The notable decline in current assets and large variation in SG&A call for further investigation.
DIS_2023-07-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Financial analysis for Q3 2021 to Q2 2023 shows mixed results. Liabilities on revenue are increasing slightly (2.35%) with low variation. Current assets on revenue are decreasing significantly (-16.79%), though showing some positive trends in the later quarters. Retained earnings to revenue ratio is consistently increasing (14.7%), indicating good cost efficiency. However, Selling, General & Administrative (SG&A) expense ratio shows substantial fluctuation (-19.1%), indicating potential inefficiencies or restructuring. Investment efficiency, measured by retained earnings on assets, demonstrates a consistent increase (13.25%) with low variability.
DIS_2023-08-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Financial statements from Q3 2021 to Q2 2023 show several key trends. Working capital efficiency demonstrates mixed trends, with liabilities slightly increasing and current assets decreasing, but with moderate variation. Cost efficiency exhibits a consistent rise in the ratio of retained earnings to revenue (14.7%). However, SG&A expense ratio exhibits substantial volatility (-19.1%). Investment efficiency (retained earnings on assets) is consistently increasing (13.25%) with low variation.
DIS_2023-09-01	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 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low 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 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high 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 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial analysis for Q1-Q3 2023 reveals a mixed picture. Liabilities on revenue are increasing (4.3%) with minor fluctuations. Current assets on revenue are also increasing (12.12%) with minor fluctuations. Cost efficiency, as indicated by the retained earnings to revenue ratio, shows a small increase (1.87%) with limited variation. However, SG&A expense ratio exhibits considerable fluctuation (195.66%), potentially signaling significant changes or inefficiencies. Investment efficiency, measured by retained earnings on assets, shows a slight overall increase (1.03%) with minimal variation.
DIS_2023-10-01	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 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low 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 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high 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 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Q1-Q3 2023 financial data highlights a number of factors. Liabilities on revenue demonstrate a slight overall increase (4.3%) with minimal volatility. Current assets on revenue show an overall positive trend (12.12%). Cost efficiency, as indicated by the retained earnings to revenue ratio, displays a limited increase (1.87%) with minimal fluctuation. A significant trend is observed in SG&A expense ratio, increasing sharply (195.66%) and displaying high variability, which could point to significant operational changes. Investment efficiency (retained earnings on assets) shows a small overall increase (1.03%) with little fluctuation.
DIS_2023-11-01	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 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low 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 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high 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 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial data for Q1-Q3 2023 indicates a generally positive financial performance. Liabilities on revenue are steadily rising (4.3%). Current assets are also increasing (12.12%), despite significant fluctuations in Q1. Cost efficiency is marginally improving (1.87%) in terms of the retained earnings to revenue ratio. However, the Selling, General, and Administrative (SG&A) expense ratio shows notable volatility (195.66%), suggesting potential operational adjustments. Investment efficiency (retained earnings on assets) shows a slight upward trend (1.03%).
DIS_2023-12-01	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 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low 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 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high 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 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q1-Q3 2023 reveals that liabilities on revenue trend upward (4.3%) with minimal variation. Current assets exhibit a similar overall growth pattern (12.12%), despite pronounced fluctuations in Q1. The ratio of retained earnings to revenue shows a modest rise (1.87%), with limited fluctuation. However, the Selling, General, and Administrative (SG&A) expense ratio demonstrates substantial growth (195.66%) and significant variance, indicating possible operational shifts. Retained earnings on assets show a small, positive trend (1.03%), with little variation.
CMCSA_2021-01-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 2760000000000.0 (%).Trend:Increase 6.2% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Overall: increasing (6.92%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 2408400000000.0 (%).Trend:Increase 7.89% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Overall: increasing (13.64%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5151600000000.0 (%).Trend:Increase 6.07% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Overall: increasing (5.31%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 19.63 (%).Trend:Increase 3.64% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Overall: increasing (2.75%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.47 (USD).Trend:Decrease 78.44% than previous quarter Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Overall: increasing (234.04%). Fluctuation: Significant (high variation).	Q1-Q3 2020 financial data show generally positive trends. Liabilities on revenue demonstrate steady growth (6.92%) with minimal variation. Current assets also trend upward (13.64%), though with some quarter-to-quarter fluctuation. Cost efficiency, as indicated by the retained earnings to revenue ratio, displays a modest increase (5.31%). However, Earnings Per Share (EPS) displays significant volatility (234.04%), fluctuating drastically between quarters. Investment efficiency (retained earnings on assets) also shows a slight overall positive trend (2.75%) with little variation.
CMCSA_2021-02-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 2760000000000.0 (%).Trend:Increase 6.2% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Overall: increasing (6.92%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 2408400000000.0 (%).Trend:Increase 7.89% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Overall: increasing (13.64%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5151600000000.0 (%).Trend:Increase 6.07% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Overall: increasing (5.31%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 19.63 (%).Trend:Increase 3.64% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Overall: increasing (2.75%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.47 (USD).Trend:Decrease 78.44% than previous quarter Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Overall: increasing (234.04%). Fluctuation: Significant (high variation).	Financial review of Q1-Q3 2020 data indicates positive financial trends in several key areas. Liabilities on revenue show a steady upward trend (6.92%) with little fluctuation. Current assets also exhibit overall growth (13.64%), but with some variations. Cost efficiency, as measured by the ratio of retained earnings to revenue, demonstrates moderate progress (5.31%). Investment efficiency (retained earnings on assets) displays a small overall increase (2.75%). Earnings per share (EPS) is a noteworthy exception, exhibiting substantial growth (234.04%) with considerable variation.
CMCSA_2021-03-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 2760000000000.0 (%).Trend:Increase 6.2% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Overall: increasing (6.92%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 2408400000000.0 (%).Trend:Increase 7.89% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Overall: increasing (13.64%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5151600000000.0 (%).Trend:Increase 6.07% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Overall: increasing (5.31%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 19.63 (%).Trend:Increase 3.64% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Overall: increasing (2.75%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.47 (USD).Trend:Decrease 78.44% than previous quarter Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Overall: increasing (234.04%). Fluctuation: Significant (high variation).	Financial data from Q1 to Q3 2020 show positive trends in liabilities on revenue (6.92%), current assets (13.64%), and the retained earnings to revenue ratio (5.31%). Investment efficiency (retained earnings on assets) also trended upward (2.75%) but with limited variance. However, earnings per share (EPS) demonstrate notable fluctuations (234.04%), indicating potential variability in profitability.
CMCSA_2021-04-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Overall: increasing (8.32%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Overall: increasing (7.11%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Overall: increasing (9.17%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Overall: increasing (4.28%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Overall: decreasing (-34.82%). Fluctuation: Significant (high variation).	Financial analysis of Q2 2020 to Q1 2021 shows continued positive trends. Liabilities on revenue continue to increase (8.32%), and current assets show a similar pattern (7.11%). Cost efficiency, as measured by the retained earnings to revenue ratio, maintains its upward trajectory (9.17%). Investment efficiency (retained earnings on assets) displays a small, positive trend (4.28%). However, EPS shows a mixed result, decreasing in Q1 2021 (-34.82%), indicating significant volatility.
CMCSA_2021-05-01	Working Capital Efficiency The data from Quater 3 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Current assets on Revenue Cost Efficiency The data from Quater 3 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Earning Per Share	Financial analysis data from Q3 2019 to Q1 2020 covers working capital efficiency, liabilities on revenue, cost efficiency, the ratio of retained earnings to revenue, selling, general, and administrative (SG&A) expense ratio, investment efficiency, retained earnings on assets, and earning per share. The data is analyzed for errors (zero values) and outliers and focuses on key performance indicators.
CMCSA_2021-06-01	Working Capital Efficiency The data from Quater 3 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Current assets on Revenue Cost Efficiency The data from Quater 3 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Earning Per Share	Financial statements from Q3 2019 to Q1 2020 show key metrics like working capital efficiency, liability-to-revenue ratios, cost efficiency, retained earnings against revenue, SG&A expense ratios, and investment efficiency. Retained earnings on assets and earnings per share are also included. These metrics will need further investigation and analysis to determine overall trends and any potential outliers.
CMCSA_2021-07-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Overall: decreasing (-0.67%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Overall: decreasing (-1.18%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Overall: increasing (11.25%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Overall: increasing (8.03%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Overall: decreasing (-1.91%). Fluctuation: Significant (high variation).	Financial analysis from Q3 2020 to Q2 2021 reveals several key trends. Liabilities on revenue show a slight overall decrease with little fluctuation. Current assets on revenue also trend downward with little variation. Retained earnings to revenue show a significant and steady increase with little fluctuation. Retained earnings on assets similarly show an overall increase with slight variations. Earnings per share, however, display significant fluctuations, showing a significant decrease, then a substantial increase, and finally a further increase.
CMCSA_2021-08-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Overall: decreasing (-0.67%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Overall: decreasing (-1.18%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Overall: increasing (11.25%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Overall: increasing (8.03%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Overall: decreasing (-1.91%). Fluctuation: Significant (high variation).	Financial statement analysis from Q3 2020 to Q2 2021 indicates several key aspects. Overall liabilities and current assets on revenue show a slight decreasing trend with little fluctuation. The ratio of retained earnings to revenue exhibits a sustained upward trend with small fluctuations. Similarly, retained earnings on assets display a positive increase with minimal fluctuation. Earnings per share show notable fluctuations, indicating a decrease, followed by an increase, and another increase.
CMCSA_2021-09-01	Working Capital Efficiency The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 3: Liabilities on Revenue 2598900000000.0 (%).Trend:Increase 0% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 2760000000000.0 (%).Trend:Increase 6.2% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Overall: increasing (9.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 3: Current assets on Revenue 2232300000000.0 (%).Trend:Increase 0% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 2408400000000.0 (%).Trend:Increase 7.89% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Overall: increasing (23.12%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 4857000000000.0 (%).Trend:Increase 0% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5151600000000.0 (%).Trend:Increase 6.07% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Overall: increasing (9.99%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 3: Retained Earning on Assets 18.94 (%).Trend:Increase 0% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 19.63 (%).Trend:Increase 3.64% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Overall: increasing (6.02%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 3: Earning Per Share 2.18 (USD).Trend:Increase 0% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.47 (USD).Trend:Decrease 78.44% than previous quarter Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Overall: decreasing (-48.62%). Fluctuation: Significant (high variation).	Financial analysis from Q3 2019 to Q2 2020 demonstrates various financial metrics. Liabilities on revenue show a modest increase with minor fluctuations. Current assets on revenue demonstrate a more substantial increase but with some variability. The ratio of retained earnings to revenue displays a steady positive trend. Retained earnings on assets also show consistent growth. Earnings per share, however, exhibit a significant decrease followed by a large increase.
CMCSA_2021-10-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Overall: decreasing (-13.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Overall: decreasing (-6.83%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (5.94%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Overall: increasing (6.49%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Overall: increasing (231.51%). Fluctuation: Significant (high variation).	Q1 to Q3 2021 financial data show liabilities on revenue decreasing significantly with little fluctuation. Current assets on revenue exhibit a similar decreasing trend. The ratio of retained earnings to revenue demonstrates a sustained increase. Retained earnings on assets also exhibit a consistent upward trend. Earnings per share display a notable increase, with a significant decrease followed by substantial growth.
CMCSA_2021-11-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Overall: decreasing (-13.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Overall: decreasing (-6.83%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (5.94%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Overall: increasing (6.49%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Overall: increasing (231.51%). Fluctuation: Significant (high variation).	Q1 to Q3 2021 financial data show liabilities and current assets on revenue trending downward, with little fluctuation. The ratio of retained earnings to revenue is steadily increasing, with minimal variation. Retained earnings on assets also increase steadily. Earnings per share show a notable downward shift followed by significant growth.
CMCSA_2021-12-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Overall: decreasing (-13.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Overall: decreasing (-6.83%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (5.94%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Overall: increasing (6.49%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Overall: increasing (231.51%). Fluctuation: Significant (high variation).	Financial statements from Q1 to Q3 2021 reveal a downward trend for liabilities and current assets on revenue, exhibiting minimal fluctuation. The ratio of retained earnings to revenue is constantly rising, with very little variation. Retained earnings on assets also show a steady upward trend. Earnings per share, however, demonstrate considerable fluctuation, with a considerable drop, followed by a significant rise, then another significant rise.
CMCSA_2022-01-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Overall: decreasing (-13.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Overall: decreasing (-6.83%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (5.94%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Overall: increasing (6.49%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Overall: increasing (231.51%). Fluctuation: Significant (high variation).	Q1 to Q3 2021 financial data display a decrease in liabilities and current assets on revenue, exhibiting slight variations. Retained earnings to revenue shows a steady upward trend, with minimal fluctuations. Retained earnings on assets also display a sustained upward trend. Earnings per share demonstrate a significant decrease, followed by sharp growth.
CMCSA_2022-02-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Overall: decreasing (-13.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Overall: decreasing (-6.83%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (5.94%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Overall: increasing (6.49%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Overall: increasing (231.51%). Fluctuation: Significant (high variation).	Financial analysis from Q1 to Q3 2021 indicates a decreasing trend for liabilities and current assets on revenue, with minimal fluctuations. Retained earnings to revenue displays a persistent increase, showing minimal variation. Retained earnings on assets also demonstrate a consistent rise. Earnings per share, however, exhibit a substantial decrease, followed by notable increases.
CMCSA_2022-03-01	Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Overall: decreasing (-13.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Overall: decreasing (-6.83%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (5.94%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Overall: increasing (6.49%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Overall: increasing (231.51%). Fluctuation: Significant (high variation).	Working capital efficiency shows a decrease in liabilities on revenue (-13.22%) and current assets on revenue (-6.83%) across Q1-Q3 2021. Fluctuations are minimal. Cost efficiency demonstrates a consistent increase in the ratio of retained earnings to revenue (5.94%). Invest efficiency shows a steady rise in retained earnings on assets (6.49%). Earnings per share experienced significant volatility, increasing substantially from Q1 to Q3 2021 (231.51%).
CMCSA_2022-04-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Overall: increasing (1.17%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Overall: decreasing (-6.16%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Overall: increasing (1.98%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Overall: increasing (3.07%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.79 (USD).Trend:Decrease 67.36% than previous quarter Overall: decreasing (-48.7%). Fluctuation: Significant (high variation).	Working capital efficiency shows a mixed trend. Liabilities on revenue increased slightly (1.17%) from Q2 2021 to Q1 2022, while current assets on revenue decreased (-6.16%) over the same period. Cost efficiency indicates a modest increase (1.98%) in the ratio of retained earnings to revenue. Invest efficiency shows a continued rise in retained earnings on assets (3.07%). Earnings per share decreased significantly (-48.7%) from Q2 to Q1 2022.
CMCSA_2022-05-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Overall: increasing (8.32%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Overall: increasing (7.11%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Overall: increasing (9.17%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Overall: increasing (4.28%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Overall: decreasing (-34.82%). Fluctuation: Significant (high variation).	Working capital efficiency, from Q2 2020 to Q1 2021, shows increasing liabilities on revenue (8.32%) and current assets on revenue (7.11%), both with little fluctuation. Cost efficiency demonstrates a steady rise in the ratio of retained earnings to revenue (9.17%). Invest efficiency shows a small, consistent increase in retained earnings on assets (4.28%). Earnings per share experienced substantial growth, but a sharp decrease to a negative trend (-34.82%) in Q1 2021.
CMCSA_2022-06-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 2844500000000.0 (%).Trend:Increase 3.06% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Overall: increasing (8.32%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 2748500000000.0 (%).Trend:Increase 14.12% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Overall: increasing (7.11%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5342000000000.0 (%).Trend:Increase 3.7% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Overall: increasing (9.17%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 20.08 (%).Trend:Increase 2.29% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Overall: increasing (4.28%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 138.3% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Overall: decreasing (-34.82%). Fluctuation: Significant (high variation).	From Q2 2020 to Q1 2021, working capital efficiency shows increasing liabilities on revenue (8.32%) and current assets on revenue (7.11%). Cost efficiency demonstrates steady growth in the ratio of retained earnings to revenue (9.17%). Invest efficiency shows a modest rise in retained earnings on assets (4.28%). Earnings per share increased considerably initially but then decreased significantly ( -34.82%) in Q1 2021.
CMCSA_2022-07-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Overall: increasing (3.17%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Overall: decreasing (-11.79%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Overall: decreasing (-0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Overall: increasing (2.78%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.79 (USD).Trend:Decrease 67.36% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.55 (USD).Trend:Increase 96.2% than previous quarter Overall: decreasing (-35.95%). Fluctuation: Significant (high variation).	From Q3 2021 to Q2 2022, liabilities on revenue show a slightly positive trend (3.17%), whereas current assets on revenue decreased substantially (-11.79%). The ratio of retained earnings to revenue also decreased slightly (-0.93%). Invest efficiency displays a positive upward trend (2.78%) in retained earnings on assets. Earnings per share demonstrate a substantial drop followed by a significant rebound in Q2 2022 (-35.95%).
CMCSA_2022-08-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Overall: increasing (3.17%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Overall: decreasing (-11.79%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Overall: decreasing (-0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Overall: increasing (2.78%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.79 (USD).Trend:Decrease 67.36% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.55 (USD).Trend:Increase 96.2% than previous quarter Overall: decreasing (-35.95%). Fluctuation: Significant (high variation).	Financial statements from Q3 2021 to Q2 2022 show mixed results. Liabilities on revenue exhibit a slight upward trend (3.17%) while current assets on revenue decreased significantly (-11.79%). The ratio of retained earnings to revenue showed a decline (-0.93%). Invest efficiency showed a positive, steady increase (2.78%) in retained earnings on assets. Earnings per share declined substantially (-35.95%) before showing increased growth in Q2 2022.
CMCSA_2022-09-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 2951100000000.0 (%).Trend:Increase 3.75% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 3081100000000.0 (%).Trend:Increase 4.41% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Overall: decreasing (-0.67%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 2736900000000.0 (%).Trend:Decrease 0.42% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 2943800000000.0 (%).Trend:Increase 7.56% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Overall: decreasing (-1.18%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5425400000000.0 (%).Trend:Increase 1.56% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5832100000000.0 (%).Trend:Increase 7.5% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Overall: increasing (11.25%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 20.17 (%).Trend:Increase 0.45% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 20.94 (%).Trend:Increase 3.82% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Overall: increasing (8.03%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 40.18% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.73 (USD).Trend:Decrease 53.5% than previous quarter Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Overall: decreasing (-1.91%). Fluctuation: Significant (high variation).	Financial data from Q3 2020 to Q2 2021 indicate a slightly negative trend in working capital efficiency (liabilities on revenue decreased, current assets on revenue also decreased). Cost efficiency shows a positive, consistent increase in the ratio of retained earnings to revenue (11.25%). Invest efficiency also demonstrates a consistent, upward trend (8.03%) in retained earnings on assets. Earnings per share show a significant drop followed by a positive increase ( -1.91%).
CMCSA_2022-10-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Overall: decreasing (-5.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Overall: decreasing (-7.74%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Overall: decreasing (-14.64%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Overall: decreasing (-8.01%). Fluctuation: Little (low variation). Earning Per Share	Q1-Q3 2022 financial data show a negative trend in working capital efficiency. Liabilities on revenue decreased slightly (-5.59%), and current assets on revenue decreased consistently (-7.74%). Cost efficiency declined substantially (-14.64%) in the ratio of retained earnings to revenue. Invest efficiency shows a slight decrease (-8.01%) in retained earnings on assets.
CMCSA_2022-11-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Overall: decreasing (-5.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Overall: decreasing (-7.74%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Overall: decreasing (-14.64%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Overall: decreasing (-8.01%). Fluctuation: Little (low variation). Earning Per Share	Financial analysis for Q1-Q3 2022 reveals concerning trends. Working capital efficiency exhibits a slight decline in liabilities on revenue (-5.59%) and a larger decline in current assets on revenue (-7.74%). Cost efficiency, as measured by the ratio of retained earnings to revenue, shows a significant decrease (-14.64%). Invest efficiency indicates a decrease (-8.01%) in retained earnings on assets.
CMCSA_2022-12-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Overall: decreasing (-5.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Overall: decreasing (-7.74%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Overall: decreasing (-14.64%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Overall: decreasing (-8.01%). Fluctuation: Little (low variation). Earning Per Share	Q1-Q3 2022 financial data highlight negative trends across key financial metrics. Working capital efficiency shows slight declines in liabilities on revenue (-5.59%) and current assets on revenue (-7.74%). Cost efficiency, as measured by the ratio of retained earnings to revenue, has decreased significantly (-14.64%). Invest efficiency shows a modest decline (-8.01%) in retained earnings on assets.
CMCSA_2023-01-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Overall: decreasing (-5.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Overall: decreasing (-7.74%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Overall: decreasing (-14.64%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Overall: decreasing (-8.01%). Fluctuation: Little (low variation). Earning Per Share	Working capital efficiency shows liabilities on revenue decreasing slightly, while current assets on revenue are also decreasing. Cost efficiency indicates a substantial decrease in the ratio of retained earnings to revenue, primarily driven by a significant drop in Q3 2022. Investment efficiency shows a slight overall decrease in retained earnings on assets. These trends suggest potential challenges in maintaining profitability and asset utilization. Fluctuations are generally low across all metrics.
CMCSA_2023-02-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Overall: decreasing (-5.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Overall: decreasing (-7.74%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Overall: decreasing (-14.64%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Overall: decreasing (-8.01%). Fluctuation: Little (low variation). Earning Per Share	Financial statements from Q1 2022 to Q3 2022 reveal a concerning decline in working capital efficiency and cost efficiency. Liabilities on revenue and current assets on revenue both trend downward, indicating potential liquidity issues. The significant decrease in the ratio of retained earnings to revenue suggests declining profitability. Investment efficiency also shows a downward trend in retained earnings on assets. These trends indicate potential operational or financial pressure requiring immediate attention.
CMCSA_2023-03-01	Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Overall: decreasing (-5.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Overall: decreasing (-7.74%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Overall: decreasing (-14.64%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Overall: decreasing (-8.01%). Fluctuation: Little (low variation). Earning Per Share	Financial statements show a mixed bag of results. Working capital efficiency exhibits little fluctuation but decreasing trends in both liabilities and current assets on revenue. Cost efficiency, specifically the ratio of retained earnings to revenue, has significantly declined, suggesting declining profitability. Investment efficiency also shows a slight overall decrease in retained earnings on assets. The overall trends point towards operational difficulties and potential financial distress.
CMCSA_2023-04-01	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 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 3241500000000.0 (%).Trend:Increase 15.77% than previous quarter Overall: increasing (17.51%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2237700000000.0 (%).Trend:Decrease 4.44% than previous quarter Overall: decreasing (-7.5%). 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 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 5252400000000.0 (%).Trend:Decrease 0.03% than previous quarter Overall: decreasing (-14.19%). 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 22.92 (%).Trend:Increase 2.05% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 20.25 (%).Trend:Decrease 1.98% than previous quarter Overall: decreasing (-11.65%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q2 2022 to Q1 2023 shows liabilities on revenue increasing, contrasting with current assets on revenue, which continue a downward trend. Cost efficiency remains a concern, with a consistent decrease in the ratio of retained earnings to revenue. Investment efficiency also exhibits a negative trend in retained earnings on assets. These combined trends suggest ongoing difficulties in profitability, asset utilization and potential cash flow issues.
CMCSA_2023-05-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Overall: increasing (1.17%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Overall: decreasing (-6.16%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Overall: increasing (1.98%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Overall: increasing (3.07%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.79 (USD).Trend:Decrease 67.36% than previous quarter Overall: decreasing (-48.7%). Fluctuation: Significant (high variation).	Q2 2021 to Q1 2022 financial data reveals a mixed performance. Liabilities on revenue show a slight upward trend, while current assets on revenue decline steadily. Cost efficiency, measured by the ratio of retained earnings to revenue, improves slightly overall, but the substantial decrease in Q1 2022 earnings per share represents a significant concern. Investment efficiency shows a positive trend in retained earnings on assets, although this trend is inconsistent with other metrics.
CMCSA_2023-06-01	Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2931400000000.0 (%).Trend:Decrease 4.86% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Overall: increasing (1.17%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 2704600000000.0 (%).Trend:Decrease 8.13% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Overall: decreasing (-6.16%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 6035900000000.0 (%).Trend:Increase 3.49% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Overall: increasing (1.98%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 21.79 (%).Trend:Increase 4.06% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Overall: increasing (3.07%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 1.54 (USD).Trend:Increase 110.96% than previous quarter Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.79 (USD).Trend:Decrease 67.36% than previous quarter Overall: decreasing (-48.7%). Fluctuation: Significant (high variation).	Financial statements from Q2 2021 to Q1 2022 show a complex financial picture. While liabilities on revenue show a slight increase, current assets on revenue demonstrate a significant decline. Cost efficiency, as measured by the ratio of retained earnings to revenue, increases slightly, but the drastic decrease in earnings per share is a crucial red flag. Investment efficiency, though showing a positive trend in retained earnings on assets, does not fully compensate for the significant drop in earnings per share.
CMCSA_2023-07-01	Working Capital Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 3241500000000.0 (%).Trend:Increase 15.77% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 3292500000000.0 (%).Trend:Increase 1.57% than previous quarter Overall: increasing (17.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2237700000000.0 (%).Trend:Decrease 4.44% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2492200000000.0 (%).Trend:Increase 11.37% than previous quarter Overall: increasing (6.43%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 5252400000000.0 (%).Trend:Decrease 0.03% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 5390000000000.0 (%).Trend:Increase 2.62% than previous quarter Overall: increasing (2.59%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 20.25 (%).Trend:Decrease 1.98% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 20.56 (%).Trend:Increase 1.53% than previous quarter Overall: decreasing (-0.48%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q3 2022 to Q2 2023 reveals a concerning trend. Liabilities on revenue increase steadily, while current assets on revenue also show an increase, which contradicts the decrease in Q1 2023, suggesting potential liquidity challenges. Cost efficiency, measured by the ratio of retained earnings to revenue, improves slightly overall. Investment efficiency displays a slight overall decrease in retained earnings on assets. These combined trends point toward ongoing operational and financial challenges.
CMCSA_2023-08-01	Working Capital Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 3: Liabilities on Revenue 2799900000000.0 (%).Trend:Increase 1.5% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 3241500000000.0 (%).Trend:Increase 15.77% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 3292500000000.0 (%).Trend:Increase 1.57% than previous quarter Overall: increasing (17.59%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 3: Current assets on Revenue 2341600000000.0 (%).Trend:Decrease 3.21% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2237700000000.0 (%).Trend:Decrease 4.44% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2492200000000.0 (%).Trend:Increase 11.37% than previous quarter Overall: increasing (6.43%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 5254100000000.0 (%).Trend:Decrease 14.16% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 5252400000000.0 (%).Trend:Decrease 0.03% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 5390000000000.0 (%).Trend:Increase 2.62% than previous quarter Overall: increasing (2.59%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 3: Retained Earning on Assets 20.66 (%).Trend:Decrease 9.86% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 20.25 (%).Trend:Decrease 1.98% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 20.56 (%).Trend:Increase 1.53% than previous quarter Overall: decreasing (-0.48%). Fluctuation: Little (low variation). Earning Per Share	Financial data from Q3 2022 to Q2 2023 reveals a worrisome picture. Liabilities on revenue show a significant increase, while current assets on revenue trend upward, but overall decrease since Q1 2023. Cost efficiency shows a slight upward trend in the ratio of retained earnings to revenue, but investment efficiency reveals a continuous downward trend in retained earnings on assets. These trends together indicate potential financial instability.
CMCSA_2023-09-01	Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2673800000000.0 (%).Trend:Decrease 8.79% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 2965700000000.0 (%).Trend:Increase 10.92% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 2758500000000.0 (%).Trend:Decrease 6.99% than previous quarter Overall: increasing (3.17%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 2742700000000.0 (%).Trend:Increase 1.41% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 2538100000000.0 (%).Trend:Decrease 7.46% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 2419200000000.0 (%).Trend:Decrease 4.68% than previous quarter Overall: decreasing (-11.79%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 6178300000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 6155500000000.0 (%).Trend:Decrease 0.37% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 6120900000000.0 (%).Trend:Decrease 0.56% than previous quarter Overall: decreasing (-0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 22.3 (%).Trend:Increase 2.34% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 22.46 (%).Trend:Increase 0.72% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 22.92 (%).Trend:Increase 2.05% than previous quarter Overall: increasing (2.78%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 3: Earning Per Share 2.42 (USD).Trend:Increase 57.14% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.79 (USD).Trend:Decrease 67.36% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.55 (USD).Trend:Increase 96.2% than previous quarter Overall: decreasing (-35.95%). Fluctuation: Significant (high variation).	Q3 2021 to Q2 2022 financial data reveals a concerning trend in overall financial performance. Liabilities on revenue exhibit a slight upward trend, while current assets on revenue decline steadily. Cost efficiency shows a downward trend in the ratio of retained earnings to revenue, though minimal. Investment efficiency shows a positive trend in retained earnings on assets. The substantial decrease in earnings per share during Q1 2022 represents a major concern. Overall, the company's financial health requires close monitoring.
CMCSA_2023-10-01	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 3241500000000.0 (%).Trend:Increase 15.77% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 3292500000000.0 (%).Trend:Increase 1.57% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 3446800000000.0 (%).Trend:Increase 4.69% than previous quarter Overall: increasing (6.33%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2237700000000.0 (%).Trend:Decrease 4.44% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2492200000000.0 (%).Trend:Increase 11.37% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 2414100000000.0 (%).Trend:Decrease 3.13% than previous quarter Overall: increasing (7.88%). Fluctuation: Little (low 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 5252400000000.0 (%).Trend:Decrease 0.03% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 5390000000000.0 (%).Trend:Increase 2.62% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 5375100000000.0 (%).Trend:Decrease 0.28% than previous quarter Overall: increasing (2.34%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio 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 20.25 (%).Trend:Decrease 1.98% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 20.56 (%).Trend:Increase 1.53% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 20.59 (%).Trend:Increase 0.15% than previous quarter Overall: increasing (1.68%). Fluctuation: Little (low variation). Earning Per Share	Q1 2023 to Q3 2023 financial data indicates continued financial challenges. Liabilities on revenue demonstrate a substantial upward trend, while current assets on revenue also display an upward trend. Cost efficiency exhibits an overall upward trend in the ratio of retained earnings to revenue, though minimal. Investment efficiency displays a slight overall improvement in retained earnings on assets. The continued trend requires vigilance and a deeper dive into the underlying reasons for these patterns.
CMCSA_2023-11-01	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 3241500000000.0 (%).Trend:Increase 15.77% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 3292500000000.0 (%).Trend:Increase 1.57% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 3446800000000.0 (%).Trend:Increase 4.69% than previous quarter Overall: increasing (6.33%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2237700000000.0 (%).Trend:Decrease 4.44% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2492200000000.0 (%).Trend:Increase 11.37% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 2414100000000.0 (%).Trend:Decrease 3.13% than previous quarter Overall: increasing (7.88%). Fluctuation: Little (low 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 5252400000000.0 (%).Trend:Decrease 0.03% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 5390000000000.0 (%).Trend:Increase 2.62% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 5375100000000.0 (%).Trend:Decrease 0.28% than previous quarter Overall: increasing (2.34%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio 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 20.25 (%).Trend:Decrease 1.98% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 20.56 (%).Trend:Increase 1.53% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 20.59 (%).Trend:Increase 0.15% than previous quarter Overall: increasing (1.68%). Fluctuation: Little (low variation). Earning Per Share	Working capital efficiency shows an increasing trend in liabilities and current assets on revenue, with minor fluctuations across Q1-Q3 2023. Cost efficiency, as measured by the ratio of retained earnings to revenue, also shows a slight upward trend and minimal variation. Investment efficiency, measured by retained earnings on assets, displays a similar increasing trend with minor fluctuations. Overall, the financial statements suggest a moderately positive, stable financial performance during the reported period.
CMCSA_2023-12-01	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 3241500000000.0 (%).Trend:Increase 15.77% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 3292500000000.0 (%).Trend:Increase 1.57% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 3446800000000.0 (%).Trend:Increase 4.69% than previous quarter Overall: increasing (6.33%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2237700000000.0 (%).Trend:Decrease 4.44% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2492200000000.0 (%).Trend:Increase 11.37% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 2414100000000.0 (%).Trend:Decrease 3.13% than previous quarter Overall: increasing (7.88%). Fluctuation: Little (low 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 5252400000000.0 (%).Trend:Decrease 0.03% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 5390000000000.0 (%).Trend:Increase 2.62% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 5375100000000.0 (%).Trend:Decrease 0.28% than previous quarter Overall: increasing (2.34%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio 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 20.25 (%).Trend:Decrease 1.98% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 20.56 (%).Trend:Increase 1.53% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 20.59 (%).Trend:Increase 0.15% than previous quarter Overall: increasing (1.68%). Fluctuation: Little (low variation). Earning Per Share	Financial statements for Q1-Q3 2023 show increasing trends across working capital efficiency (liabilities and current assets on revenue), cost efficiency (ratio of retained earnings to revenue), and investment efficiency (retained earnings on assets). Fluctuations are minimal. The data suggests a generally healthy and consistent financial performance.
SNAP_2021-01-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 113.13 (%).Trend:Increase 253.97% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 59.31 (%).Trend:Decrease 47.57% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 38.24 (%).Trend:Decrease 35.53% than previous quarter Overall: decreasing (-66.2%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 546.59 (%).Trend:Increase 135.75% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 355.47 (%).Trend:Decrease 34.97% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 207.84 (%).Trend:Decrease 41.53% than previous quarter Overall: decreasing (-61.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -1568.21 (%).Trend:Increase 170.05% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -826.78 (%).Trend:Decrease 47.28% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -487.58 (%).Trend:Decrease 41.03% than previous quarter Overall: increasing (-68.91%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets -186.04 (%).Trend:Increase 7.22% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets -161.11 (%).Trend:Decrease 13.4% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets -161.45 (%).Trend:Increase 0.21% than previous quarter Overall: increasing (-13.22%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements for Q1-Q3 2020 show significant fluctuations in working capital efficiency. Liabilities on revenue decreased substantially, while current assets on revenue decreased significantly as well, and show highly variable trends. Cost efficiency, as measured by the ratio of retained earnings to revenue, shows an overall increasing trend, but with highly significant fluctuations. Investment efficiency, measured by retained earnings on assets, also displays a positive overall trend but substantial volatility. The overall financial performance in 2020 is characterized by considerable instability and uncertainty.
SNAP_2021-02-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 113.13 (%).Trend:Increase 253.97% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 59.31 (%).Trend:Decrease 47.57% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 38.24 (%).Trend:Decrease 35.53% than previous quarter Overall: decreasing (-66.2%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 546.59 (%).Trend:Increase 135.75% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 355.47 (%).Trend:Decrease 34.97% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 207.84 (%).Trend:Decrease 41.53% than previous quarter Overall: decreasing (-61.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -1568.21 (%).Trend:Increase 170.05% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -826.78 (%).Trend:Decrease 47.28% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -487.58 (%).Trend:Decrease 41.03% than previous quarter Overall: increasing (-68.91%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets -186.04 (%).Trend:Increase 7.22% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets -161.11 (%).Trend:Decrease 13.4% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets -161.45 (%).Trend:Increase 0.21% than previous quarter Overall: increasing (-13.22%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements for Q1-Q3 2020 reveal significant volatility in financial performance. Working capital efficiency, measured by liabilities and current assets on revenue, displays substantial decreases, indicative of potential instability in short-term financial health. Cost efficiency, gauged by the ratio of retained earnings to revenue, demonstrates a statistically positive overall trend with large fluctuations. Investment efficiency shows a likewise increasing trend but extreme variance. The report suggests high risk and significant financial instability in 2020.
SNAP_2021-03-01	Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 113.13 (%).Trend:Increase 253.97% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 59.31 (%).Trend:Decrease 47.57% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 38.24 (%).Trend:Decrease 35.53% than previous quarter Overall: decreasing (-66.2%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 546.59 (%).Trend:Increase 135.75% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 355.47 (%).Trend:Decrease 34.97% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 207.84 (%).Trend:Decrease 41.53% than previous quarter Overall: decreasing (-61.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -1568.21 (%).Trend:Increase 170.05% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -826.78 (%).Trend:Decrease 47.28% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -487.58 (%).Trend:Decrease 41.03% than previous quarter Overall: increasing (-68.91%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets -186.04 (%).Trend:Increase 7.22% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets -161.11 (%).Trend:Decrease 13.4% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets -161.45 (%).Trend:Increase 0.21% than previous quarter Overall: increasing (-13.22%). Fluctuation: Significant (high variation). Earning Per Share	The financial statements for Q1-Q3 2020 reveal considerable instability in financial performance. Significant fluctuations are evident in working capital efficiency metrics (liabilities and current assets on revenue), cost efficiency (ratio of retained earnings to revenue), and investment efficiency (retained earnings on assets). The data suggests a high degree of short-term volatility and uncertainty surrounding the company's financial health during this period.
SNAP_2021-04-01	Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 59.31 (%).Trend:Decrease 47.57% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 38.24 (%).Trend:Decrease 35.53% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 97.71 (%).Trend:Increase 155.52% than previous quarter Overall: increasing (64.74%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 355.47 (%).Trend:Decrease 34.97% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 207.84 (%).Trend:Decrease 41.53% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 420.84 (%).Trend:Increase 102.48% than previous quarter Overall: increasing (18.39%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -826.78 (%).Trend:Decrease 47.28% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -487.58 (%).Trend:Decrease 41.03% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -1050.36 (%).Trend:Increase 115.42% than previous quarter Overall: decreasing (27.04%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets -161.11 (%).Trend:Decrease 13.4% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets -161.45 (%).Trend:Increase 0.21% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets -159.79 (%).Trend:Decrease 1.03% than previous quarter Overall: increasing (-0.82%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements from Q2 2020 to Q1 2021 display a mixed picture. Working capital efficiency shows increases in both liabilities and current assets on revenue, but the changes are highly variable and significant. Cost efficiency, as measured by the ratio of retained earnings to revenue, suggests a negative trend overall, also with substantial fluctuations. Investment efficiency (retained earnings on assets) shows a very slight increase but with large fluctuations. The overall financial performance shows a mixed picture, with instability prevalent across key areas.
SNAP_2021-05-01	Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 47.98 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 31.96 (%).Trend:Decrease 33.39% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 113.13 (%).Trend:Increase 253.97% than previous quarter Overall: increasing (135.79%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 217.34 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 231.85 (%).Trend:Increase 6.68% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 546.59 (%).Trend:Increase 135.75% than previous quarter Overall: increasing (151.49%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -914.37 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -580.72 (%).Trend:Decrease 36.49% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -1568.21 (%).Trend:Increase 170.05% than previous quarter Overall: decreasing (71.51%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets -233.35 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets -173.51 (%).Trend:Decrease 25.64% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets -186.04 (%).Trend:Increase 7.22% than previous quarter Overall: increasing (-20.27%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements from Q2 2019 to Q1 2020 show significant fluctuations and volatility. Working capital efficiency, measured by liabilities and current assets on revenue, indicates a significant positive trend with highly variable performance. Cost efficiency (ratio of retained earnings to revenue) shows a negative trend with substantial fluctuations. Investment efficiency, measured by retained earnings on assets, also displays a positive overall trend but extreme variance. The period is marked by a considerable degree of financial instability.
SNAP_2021-06-01	Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 47.98 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 31.96 (%).Trend:Decrease 33.39% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 113.13 (%).Trend:Increase 253.97% than previous quarter Overall: increasing (135.79%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 217.34 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 231.85 (%).Trend:Increase 6.68% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 546.59 (%).Trend:Increase 135.75% than previous quarter Overall: increasing (151.49%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -914.37 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -580.72 (%).Trend:Decrease 36.49% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -1568.21 (%).Trend:Increase 170.05% than previous quarter Overall: decreasing (71.51%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets -233.35 (%).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets -173.51 (%).Trend:Decrease 25.64% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets -186.04 (%).Trend:Increase 7.22% than previous quarter Overall: increasing (-20.27%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements from Q2 2019 to Q1 2020 reveal significant volatility in financial performance. Working capital efficiency (liabilities and current assets on revenue) shows substantial increases, but with extreme variability. Cost efficiency, as measured by the ratio of retained earnings to revenue, presents a negative overall trend with large fluctuations. Investment efficiency (retained earnings on assets) also shows a positive overall trend but significant variance. The data indicates a period of high risk and instability.
SNAP_2021-07-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 38.24 (%).Trend:Decrease 35.53% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 97.71 (%).Trend:Increase 155.52% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 42.71 (%).Trend:Decrease 56.29% than previous quarter Overall: increasing (11.69%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 207.84 (%).Trend:Decrease 41.53% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 420.84 (%).Trend:Increase 102.48% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 247.59 (%).Trend:Decrease 41.17% than previous quarter Overall: increasing (19.13%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -487.58 (%).Trend:Decrease 41.03% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -1050.36 (%).Trend:Increase 115.42% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -470.12 (%).Trend:Decrease 55.24% than previous quarter Overall: increasing (-3.58%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets -161.45 (%).Trend:Increase 0.21% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets -159.79 (%).Trend:Decrease 1.03% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets -120.73 (%).Trend:Decrease 24.44% than previous quarter Overall: increasing (-25.22%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements from Q3 2020 to Q2 2021 show significant fluctuations in financial performance. Working capital efficiency (liabilities and current assets on revenue) exhibits increases but with highly variable trends. Cost efficiency, measured by the ratio of retained earnings to revenue, reveals an increasing trend but with considerable volatility. Investment efficiency (retained earnings on assets) shows a slight increase but substantial fluctuations. The period reveals substantial financial instability.
SNAP_2021-08-01	Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 38.24 (%).Trend:Decrease 35.53% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 97.71 (%).Trend:Increase 155.52% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 42.71 (%).Trend:Decrease 56.29% than previous quarter Overall: increasing (11.69%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 207.84 (%).Trend:Decrease 41.53% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 420.84 (%).Trend:Increase 102.48% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 247.59 (%).Trend:Decrease 41.17% than previous quarter Overall: increasing (19.13%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -487.58 (%).Trend:Decrease 41.03% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -1050.36 (%).Trend:Increase 115.42% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -470.12 (%).Trend:Decrease 55.24% than previous quarter Overall: increasing (-3.58%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets -161.45 (%).Trend:Increase 0.21% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets -159.79 (%).Trend:Decrease 1.03% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets -120.73 (%).Trend:Decrease 24.44% than previous quarter Overall: increasing (-25.22%). Fluctuation: Significant (high variation). Earning Per Share	Financial statements for Q3 2020 to Q2 2021 show high variability in financial performance. Working capital efficiency, measured by liabilities and current assets on revenue, shows increases, but with substantial fluctuations. Cost efficiency, as measured by the ratio of retained earnings to revenue, reveals an overall positive trend with significant volatility. Investment efficiency, indicated by retained earnings on assets, displays an increasing trend with considerable instability. The financial performance during this period is marked by significant volatility and uncertainty.

Subsets and Splits

No saved queries yet

Save your SQL queries to embed, download, and access them later. Queries will appear here once saved.