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SNAP_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 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
Year 2020 Quarter 2: Liabilities on Revenue 59.31 (%).Trend:Decrease 47.57% than previous quarter
Overall: increasing (85.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2020 Quarter 2: Current assets on Revenue 355.47 (%).Trend:Decrease 34.97% than previous quarter
Overall: increasing (53.32%). Fluctuation: **Significant** (high 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 -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
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -826.78 (%).Trend:Decrease 47.28% than previous quarter
Overall: decreasing (42.37%). Fluctuation: **Significant** (high 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 -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
Year 2020 Quarter 2: Retained Earning on Assets -161.11 (%).Trend:Decrease 13.4% than previous quarter
Overall: increasing (-7.15%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Q3 2019 to Q2 2020 financial data shows significant fluctuations in working capital efficiency. Liabilities on revenue decreased from 31.96% to 59.31%, then increased again to 113.13%, indicating substantial variation. Current assets on revenue also displayed a similar trend of increase and decrease, increasing from 231.85% to 546.59% before decreasing to 355.47%. Cost efficiency, measured by the ratio of retained earnings to revenue, decreased significantly overall, fluctuating between negative percentages. Invest efficiency, as measured by retained earnings on assets, experienced significant fluctuations, trending overall slightly upward. These fluctuations suggest possible challenges in maintaining consistent financial performance. |
SNAP_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 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
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Overall: decreasing (-70.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Overall: decreasing (-62.31%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Overall: increasing (-71.95%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Overall: increasing (-26.89%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.19 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Overall: decreasing (73.68%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1 2021 to Q3 2021 show significant volatility. Liabilities on revenue decreased from 97.71% to 28.68%, with large increases and decreases between quarters. Current assets on revenue also trended downward, decreasing from 420.84% to 158.63% with similar large swings between quarters. Retained earnings on assets experienced fluctuating increases and decreases, and overall, earnings per share continued their declining trend. These substantial fluctuations, in working capital, cost, and investment efficiency, highlight unstable financial performance in the reviewed period. |
SNAP_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 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
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Overall: decreasing (-70.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Overall: decreasing (-62.31%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Overall: increasing (-71.95%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Overall: increasing (-26.89%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.19 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Overall: decreasing (73.68%). Fluctuation: **Significant** (high variation).
| Financial data for Q1 2021 to Q3 2021 reveals significant fluctuation in key financial metrics. Liabilities on revenue decreased by ~70.65%, exhibiting high variation. Current assets on revenue also decreased by ~62.31%, demonstrating considerable volatility. The ratio of retained earnings to revenue, though overall increasing, displayed notable quarter-to-quarter variations, while retained earnings on assets showed a less drastic overall upward trend but still significant fluctuations. Earnings per share also saw a consistent decrease in the period. These findings indicate significant instability in the company's financial position. |
SNAP_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 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
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Overall: decreasing (-70.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Overall: decreasing (-62.31%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Overall: increasing (-71.95%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Overall: increasing (-26.89%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.19 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Overall: decreasing (73.68%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 2021 to Q3 2021 indicate substantial fluctuations in various financial metrics. Liabilities on revenue decreased significantly (–70.65%) with large changes between quarters. Current assets on revenue also decreased (-62.31%). The ratio of retained earnings to revenue trended upward but with substantial quarter-to-quarter fluctuations. Retained earnings on assets showed a slightly upward trend despite significant quarter-to-quarter variations. Earnings per share consistently decreased in this period, indicating potential challenges in the company's financial performance. |
SNAP_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 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
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Overall: decreasing (-70.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Overall: decreasing (-62.31%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Overall: increasing (-71.95%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Overall: increasing (-26.89%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.19 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Overall: decreasing (73.68%). Fluctuation: **Significant** (high variation).
| Financial performance for Q1 2021 to Q3 2021 reveals significant volatility. Liabilities and current assets on revenue both experienced substantial decreases with notable increases and decreases between quarters. Retained earnings on assets showed a slight overall upward trend, but significant volatility. Earnings per share continuously decreased. The data suggests potential instability in financial performance and necessitates further analysis to identify underlying trends. |
SNAP_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 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
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Overall: decreasing (-70.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Overall: decreasing (-62.31%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Overall: increasing (-71.95%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Overall: increasing (-26.89%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.19 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Overall: decreasing (73.68%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1 2021 to Q3 2021 indicate considerable fluctuation. Liabilities on revenue decreased substantially, while current assets on revenue also decreased, highlighting significant volatility in working capital efficiency. Retained earnings on assets showed a slight upward trend, but considerable fluctuation. Earnings per share also demonstrated a consistent decrease. These factors point to instability in the financial position and operational performance. |
SNAP_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 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
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Overall: decreasing (-70.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
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
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Overall: decreasing (-62.31%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Overall: increasing (-71.95%). Fluctuation: **Significant** (high 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 -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
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Overall: increasing (-26.89%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.19 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Overall: decreasing (73.68%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2021 to Q3 2021 displays significant volatility. Liability and current asset ratios on revenue decreased considerably, but with sizable changes between quarters. The ratio of retained earnings to revenue, while increasing overall, experienced substantial quarter-to-quarter variation. Retained earnings on assets trended slightly upward despite substantial fluctuations. Earnings per share consistently decreased. The analysis suggests the company is experiencing an unstable financial position needing thorough investigation. |
SNAP_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 42.71 (%).Trend:Decrease 56.29% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 79.31 (%).Trend:Increase 176.53% than previous quarter
Overall: increasing (85.69%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 247.59 (%).Trend:Decrease 41.17% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Overall: increasing (130.3%). Fluctuation: **Significant** (high 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 -470.12 (%).Trend:Decrease 55.24% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -813.39 (%).Trend:Increase 176.04% than previous quarter
Overall: decreasing (73.02%). Fluctuation: **Significant** (high 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 -120.73 (%).Trend:Decrease 24.44% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -96.64 (%).Trend:Decrease 17.27% than previous quarter
Overall: increasing (-19.95%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 33.33% than previous quarter
Overall: increasing (-24.14%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2021 to Q1 2022 show significant volatility. Liabilities on revenue increased, followed by decreases in later quarters. Current assets on revenue also increased, then decreased substantially. Retained earnings to revenue continued its fluctuating downward trend. Retained earnings on assets trended overall upward. Earnings per share continued their overall downward trend, with a mixed performance in the subsequent quarters. The analysis points to a volatile financial picture, requiring further investigation into the underlying causes. |
SNAP_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 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
| Q2 2020 to Q1 2021 financial data shows substantial volatility. Liabilities on revenue decreased, followed by a notable increase in Q1 2021. Current assets on revenue also exhibited a decrease and later an increase. The ratio of retained earnings to revenue showed a consistent downward trend with fluctuations. Retained earnings on assets exhibited a slight increase but with significant volatility. Data indicates a volatile period with unpredictable changes in financial performance. |
SNAP_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 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 data for Q2 2020 to Q1 2021 shows significant fluctuations in key metrics. Liabilities on revenue decreased and then increased substantially. Current assets on revenue also exhibited significant downward and upward trends. The ratio of retained earnings to revenue consistently decreased. Retained earnings on assets showed a slight overall increase despite volatility. This period of significant fluctuation suggests instability and warrants further analysis to identify underlying causes. |
SNAP_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 28.68 (%).Trend:Decrease 32.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Overall: increasing (70.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Overall: increasing (74.46%). Fluctuation: **Significant** (high 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 -294.66 (%).Trend:Decrease 37.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Overall: decreasing (41.55%). Fluctuation: **Significant** (high 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 -116.82 (%).Trend:Decrease 3.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Overall: increasing (-11.72%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 33.33% than previous quarter
Year 2022 Quarter 2: Earning Per Share -0.48 (USD).Trend:Increase 118.18% than previous quarter
Overall: decreasing (45.45%). Fluctuation: **Significant** (high variation).
| Financial analysis of Q3 2021 to Q2 2022 reveals significant fluctuations in working capital efficiency metrics. Liabilities on revenue showed a decrease in Q3 2021 followed by a sharp increase in Q1 2022, and a subsequent decrease in Q2 2022. Current assets on revenue similarly exhibited large swings, increasing drastically in Q1 2022 and then declining in Q2 2022. Cost efficiency, measured by the ratio of retained earnings to revenue, displayed a consistent downward trend across the period. Invest efficiency, as measured by retained earnings on assets, showed an overall increasing trend, though with significant volatility. Earning per share also showed a fluctuating downward trend. The overall trends and significant fluctuations suggest potential instability and require further investigation. |
SNAP_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 28.68 (%).Trend:Decrease 32.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Overall: increasing (70.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Overall: increasing (74.46%). Fluctuation: **Significant** (high 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 -294.66 (%).Trend:Decrease 37.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Overall: decreasing (41.55%). Fluctuation: **Significant** (high 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 -116.82 (%).Trend:Decrease 3.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Overall: increasing (-11.72%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 33.33% than previous quarter
Year 2022 Quarter 2: Earning Per Share -0.48 (USD).Trend:Increase 118.18% than previous quarter
Overall: decreasing (45.45%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2021 to Q2 2022 show a volatile picture of working capital efficiency. Liabilities on revenue rose sharply in Q1 2022 then dipped in Q2 2022, creating significant variation. Similarly, current assets on revenue exhibited substantial increases and decreases over the same period, indicating operational instability. Cost efficiency, as measured by the ratio of retained earnings to revenue, declined consistently throughout the period with significant fluctuations. Invest efficiency, calculated as retained earnings on assets, shows an overall slight increase, yet with high variability. Earnings per share also fell across the time period with significant fluctuations. Overall, these trends point to a need for further analysis to determine the underlying causes of these dynamic financial movements. |
SNAP_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 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 analysis of Q3 2020 to Q2 2021 reveals considerable volatility in key financial metrics. Liabilities on revenue show an increase overall, but with significant quarterly fluctuations. Current assets on revenue also show an overall increase, but again with substantial quarterly changes. Cost efficiency, as measured by the ratio of retained earnings to revenue, exhibited a notable downward trend. Invest efficiency, as measured by retained earnings on assets, shows a slightly increasing trend, though with substantial variability. The data clearly demonstrate a high degree of fluctuation and require further investigation into the underlying operational and strategic factors driving these changes. |
SNAP_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 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Overall: decreasing (-56.47%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Overall: decreasing (-70.59%). 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 -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Overall: increasing (-64.91%). Fluctuation: **Significant** (high 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 -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Overall: decreasing (17.73%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Analysis of Q1 2022 to Q3 2022 financial data reveals a negative trend across several key indicators. Liabilities on revenue decreased significantly, showing a decline in overall leverage. Current assets on revenue also decreased substantially. The ratio of retained earnings to revenue displayed an upward trend overall, but with substantial quarter-to-quarter variation. Invest efficiency, measured by retained earnings on assets, demonstrates a negative overall trend, with considerable variability. The significant fluctuations in these key metrics suggest underlying instability that needs careful examination. |
SNAP_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 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Overall: decreasing (-56.47%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Overall: decreasing (-70.59%). 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 -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Overall: increasing (-64.91%). Fluctuation: **Significant** (high 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 -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Overall: decreasing (17.73%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 to Q3 2022 show significant volatility in working capital and cost efficiency. Liabilities on revenue decreased substantially throughout the period, while current assets on revenue also decreased, indicating a possible shift in operational strategy. The ratio of retained earnings to revenue displayed a trend toward an increase, but still exhibited significant fluctuation. Invest efficiency, measured by retained earnings on assets, displayed a negative overall trend with fluctuations. These volatile trends highlight the need for a deeper analysis to pinpoint the operational or strategic factors driving these changes. |
SNAP_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 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Overall: decreasing (-56.47%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Overall: decreasing (-70.59%). 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 -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Overall: increasing (-64.91%). Fluctuation: **Significant** (high 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 -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Overall: decreasing (17.73%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Q1 to Q3 2022 financial statements show considerable instability in financial performance. Liabilities on revenue decreased substantially but with marked fluctuation, suggesting operational adjustments. Current assets on revenue also declined throughout the period, possibly indicative of changing inventory management. Cost efficiency, measured by retained earnings to revenue, exhibited an upward trend but with significant variation. Invest efficiency, assessed by retained earnings on assets, declined overall, with quarterly volatility. This significant fluctuation across key metrics demands further scrutiny. |
SNAP_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 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Overall: decreasing (-56.47%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Overall: decreasing (-70.59%). 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 -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Overall: increasing (-64.91%). Fluctuation: **Significant** (high 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 -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Overall: decreasing (17.73%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial data from Q1 2022 to Q3 2022 reveal considerable volatility in several key financial metrics. Liabilities on revenue and current assets on revenue both decreased significantly, showing adjustments in working capital. Cost efficiency, as measured by the ratio of retained earnings to revenue, exhibited an overall increasing trend but with significant fluctuation. Invest efficiency, measured by retained earnings on assets, demonstrated a decreasing trend overall. This significant fluctuation warrants further investigation to understand the underlying factors causing these shifts in performance. |
SNAP_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 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Overall: decreasing (-56.47%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Overall: decreasing (-70.59%). 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 -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Overall: increasing (-64.91%). Fluctuation: **Significant** (high 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 -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Overall: decreasing (17.73%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Q1 2022 to Q3 2022 financial data display high volatility. Liabilities on revenue significantly decreased, yet with substantial quarter-to-quarter variation. Similarly, current assets on revenue also decreased, showing likely operational changes. Cost efficiency, represented by the ratio of retained earnings to revenue, indicated an upward trend, though with significant volatility. Invest efficiency, as measured by retained earnings on assets, demonstrated a negative trend, with significant quarter-to-quarter change. These significant fluctuations suggest instability requiring deeper analysis. |
SNAP_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 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Overall: decreasing (-56.47%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Overall: decreasing (-70.59%). 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 -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Overall: increasing (-64.91%). Fluctuation: **Significant** (high 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 -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Overall: decreasing (17.73%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial data from Q1 to Q3 2022 show volatile trends across several key metrics. Liabilities on revenue and current assets on revenue decreased overall, though with significant variation. Cost efficiency, measured by retained earnings to revenue, displayed an increasing trend with sizable fluctuations. Invest efficiency, as measured by retained earnings on assets, showed a negative trend with volatility. These patterns signal a need for further examination to determine the root causes of this operational dynamism. |
SNAP_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 48.95 (%).Trend:Decrease 38.28% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 34.52 (%).Trend:Decrease 29.48% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 110.41 (%).Trend:Increase 219.84% than previous quarter
Overall: increasing (125.56%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 520.22 (%).Trend:Increase 210.21% than previous quarter
Overall: increasing (87.98%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -285.44 (%).Trend:Decrease 31.57% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1066.48 (%).Trend:Increase 273.63% than previous quarter
Overall: decreasing (155.69%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -113.77 (%).Trend:Increase 10.32% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -133.66 (%).Trend:Increase 17.48% than previous quarter
Overall: decreasing (29.6%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q2 2022 to Q1 2023 reveal notable volatility in financial metrics. Liabilities on revenue increased significantly but with high fluctuation, suggesting operational adjustments. Current assets on revenue also saw an increase, although with major quarter-to-quarter changes, potentially related to inventory or operational strategies. Cost efficiency, as measured by the ratio of retained earnings to revenue, displayed a significant downward trend with volatility. Invest efficiency, measured by retained earnings on assets, also showed a decreasing trend, though with considerable fluctuation. These findings highlight the need for further analysis to identify underlying factors behind these substantial changes. |
SNAP_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 42.71 (%).Trend:Decrease 56.29% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 79.31 (%).Trend:Increase 176.53% than previous quarter
Overall: increasing (85.69%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 247.59 (%).Trend:Decrease 41.17% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Overall: increasing (130.3%). Fluctuation: **Significant** (high 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 -470.12 (%).Trend:Decrease 55.24% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -813.39 (%).Trend:Increase 176.04% than previous quarter
Overall: decreasing (73.02%). Fluctuation: **Significant** (high 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 -120.73 (%).Trend:Decrease 24.44% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -96.64 (%).Trend:Decrease 17.27% than previous quarter
Overall: increasing (-19.95%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 33.33% than previous quarter
Overall: increasing (-24.14%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuations. Liabilities on revenue increased substantially in Q1 2022, after decreases in the prior two quarters. Current assets on revenue also show a significant increase in Q1 2022, following a downward trend in the preceding quarters. Cost efficiency, as measured by the ratio of retained earnings to revenue, is declining significantly, with sharp increases and decreases across the quarters. Investment efficiency, measured by retained earnings on assets, exhibits a slight overall increase but substantial quarter-to-quarter variation. Earnings per share also show significant fluctuations, with an overall increase over the period. The data suggests a dynamic and volatile financial performance. |
SNAP_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 42.71 (%).Trend:Decrease 56.29% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 28.68 (%).Trend:Decrease 32.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 79.31 (%).Trend:Increase 176.53% than previous quarter
Overall: increasing (85.69%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 247.59 (%).Trend:Decrease 41.17% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Overall: increasing (130.3%). Fluctuation: **Significant** (high 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 -470.12 (%).Trend:Decrease 55.24% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -294.66 (%).Trend:Decrease 37.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -813.39 (%).Trend:Increase 176.04% than previous quarter
Overall: decreasing (73.02%). Fluctuation: **Significant** (high 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 -120.73 (%).Trend:Decrease 24.44% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -116.82 (%).Trend:Decrease 3.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -96.64 (%).Trend:Decrease 17.27% than previous quarter
Overall: increasing (-19.95%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.29 (USD).Trend:Increase 52.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 33.33% than previous quarter
Overall: increasing (-24.14%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2021 to Q1 2022 reveal significant fluctuations in various key metrics. Working capital efficiency demonstrates substantial increases and decreases in both liabilities and current assets relative to revenue. Cost efficiency, as gauged by the ratio of retained earnings to revenue, shows a consistent downward trend. Investment efficiency, measured by retained earnings on assets, shows a slight overall increase with large fluctuations. Earnings per share also display considerable variation, increasing initially then declining. The overall financial picture suggests significant instability and variability in performance. |
SNAP_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 34.52 (%).Trend:Decrease 29.48% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 110.41 (%).Trend:Increase 219.84% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 45.6 (%).Trend:Decrease 58.7% than previous quarter
Overall: increasing (32.1%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 520.22 (%).Trend:Increase 210.21% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 235.35 (%).Trend:Decrease 54.76% than previous quarter
Overall: increasing (40.34%). Fluctuation: **Significant** (high 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 -285.44 (%).Trend:Decrease 31.57% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1066.48 (%).Trend:Increase 273.63% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -531.09 (%).Trend:Decrease 50.2% than previous quarter
Overall: decreasing (86.06%). Fluctuation: **Significant** (high 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 -113.77 (%).Trend:Increase 10.32% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -133.66 (%).Trend:Increase 17.48% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -142.45 (%).Trend:Increase 6.58% than previous quarter
Overall: decreasing (25.21%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q3 2022 to Q2 2023 show substantial volatility. Liabilities on revenue, though trending upward overall, demonstrate a significant decrease in Q2, following a considerable increase in Q1. Current assets on revenue are also increasing overall but with substantial quarter-to-quarter fluctuations, with a significant decrease in Q2. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a considerable decrease. Investment efficiency is also decreasing. |
SNAP_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 34.52 (%).Trend:Decrease 29.48% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 110.41 (%).Trend:Increase 219.84% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 45.6 (%).Trend:Decrease 58.7% than previous quarter
Overall: increasing (32.1%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 167.7 (%).Trend:Decrease 39.4% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 520.22 (%).Trend:Increase 210.21% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 235.35 (%).Trend:Decrease 54.76% than previous quarter
Overall: increasing (40.34%). Fluctuation: **Significant** (high 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 -285.44 (%).Trend:Decrease 31.57% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1066.48 (%).Trend:Increase 273.63% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -531.09 (%).Trend:Decrease 50.2% than previous quarter
Overall: decreasing (86.06%). Fluctuation: **Significant** (high 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 -113.77 (%).Trend:Increase 10.32% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -133.66 (%).Trend:Increase 17.48% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -142.45 (%).Trend:Increase 6.58% than previous quarter
Overall: decreasing (25.21%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements for Q3 2022 to Q2 2023 indicate significant volatility in financial performance. Liabilities and current assets relative to revenue show substantial increases and decreases across the quarters. Cost efficiency, measured by the ratio of retained earnings to revenue, experienced a major decrease. Investment efficiency reveals a consistent, although slight, decline. Overall, the financial performance is volatile and erratic. |
SNAP_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 28.68 (%).Trend:Decrease 32.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 79.31 (%).Trend:Increase 176.53% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 48.95 (%).Trend:Decrease 38.28% than previous quarter
Overall: increasing (70.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 158.63 (%).Trend:Decrease 35.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 570.21 (%).Trend:Increase 259.46% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 276.74 (%).Trend:Decrease 51.47% than previous quarter
Overall: increasing (74.46%). Fluctuation: **Significant** (high 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 -294.66 (%).Trend:Decrease 37.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -813.39 (%).Trend:Increase 176.04% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -417.1 (%).Trend:Decrease 48.72% than previous quarter
Overall: decreasing (41.55%). Fluctuation: **Significant** (high 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 -116.82 (%).Trend:Decrease 3.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -96.64 (%).Trend:Decrease 17.27% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -103.13 (%).Trend:Increase 6.72% than previous quarter
Overall: increasing (-11.72%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share -0.33 (USD).Trend:Increase 13.79% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 33.33% than previous quarter
Year 2022 Quarter 2: Earning Per Share -0.48 (USD).Trend:Increase 118.18% than previous quarter
Overall: decreasing (45.45%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2021 to Q2 2022 shows significant fluctuations in performance. Liabilities and current assets relative to revenue show large increases and decreases in Q1 2022, following declines in the previous quarters. Cost efficiency, as measured by the ratio of retained earnings to revenue, continues its downward trend. Investment efficiency also shows an overall increase but with considerable volatility. Earnings per share demonstrate both increases and decreases over the period with notable fluctuations. The financial picture is volatile. |
SNAP_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 110.41 (%).Trend:Increase 219.84% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 45.6 (%).Trend:Decrease 58.7% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 31.11 (%).Trend:Decrease 31.78% than previous quarter
Overall: decreasing (-71.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 520.22 (%).Trend:Increase 210.21% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 235.35 (%).Trend:Decrease 54.76% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 150.22 (%).Trend:Decrease 36.17% than previous quarter
Overall: decreasing (-71.12%). Fluctuation: **Significant** (high 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 -1066.48 (%).Trend:Increase 273.63% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -531.09 (%).Trend:Decrease 50.2% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -347.9 (%).Trend:Decrease 34.49% than previous quarter
Overall: increasing (-67.38%). Fluctuation: **Significant** (high 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 -133.66 (%).Trend:Increase 17.48% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -142.45 (%).Trend:Increase 6.58% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -146.17 (%).Trend:Increase 2.61% than previous quarter
Overall: decreasing (9.36%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements for Q1 2023 to Q3 2023 indicate substantial volatility. Liabilities and current assets relative to revenue show substantial decreases following large increases in Q1. Cost efficiency, measured by the ratio of retained earnings to revenue, displays an overall increase but high fluctuation. Investment efficiency shows a consistent overall decline in the period. |
SNAP_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 110.41 (%).Trend:Increase 219.84% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 45.6 (%).Trend:Decrease 58.7% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 31.11 (%).Trend:Decrease 31.78% than previous quarter
Overall: decreasing (-71.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 520.22 (%).Trend:Increase 210.21% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 235.35 (%).Trend:Decrease 54.76% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 150.22 (%).Trend:Decrease 36.17% than previous quarter
Overall: decreasing (-71.12%). Fluctuation: **Significant** (high 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 -1066.48 (%).Trend:Increase 273.63% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -531.09 (%).Trend:Decrease 50.2% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -347.9 (%).Trend:Decrease 34.49% than previous quarter
Overall: increasing (-67.38%). Fluctuation: **Significant** (high 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 -133.66 (%).Trend:Increase 17.48% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -142.45 (%).Trend:Increase 6.58% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -146.17 (%).Trend:Increase 2.61% than previous quarter
Overall: decreasing (9.36%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements for Q1 2023 to Q3 2023 reveal substantial volatility. Liabilities and current assets relative to revenue demonstrate major increases and subsequent decreases throughout the period. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a general upward trend despite substantial quarter-to-quarter fluctuations. Investment efficiency exhibits a consistent, although slight, downward trend. |
SNAP_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 110.41 (%).Trend:Increase 219.84% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 45.6 (%).Trend:Decrease 58.7% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 31.11 (%).Trend:Decrease 31.78% than previous quarter
Overall: decreasing (-71.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 520.22 (%).Trend:Increase 210.21% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 235.35 (%).Trend:Decrease 54.76% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 150.22 (%).Trend:Decrease 36.17% than previous quarter
Overall: decreasing (-71.12%). Fluctuation: **Significant** (high 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 -1066.48 (%).Trend:Increase 273.63% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -531.09 (%).Trend:Decrease 50.2% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -347.9 (%).Trend:Decrease 34.49% than previous quarter
Overall: increasing (-67.38%). Fluctuation: **Significant** (high 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 -133.66 (%).Trend:Increase 17.48% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -142.45 (%).Trend:Increase 6.58% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -146.17 (%).Trend:Increase 2.61% than previous quarter
Overall: decreasing (9.36%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 2023 to Q3 2023 show considerable volatility. Liabilities and current assets relative to revenue display significant increases and decreases across the quarters. Cost efficiency, measured by the ratio of retained earnings to revenue, increases overall, but with large fluctuations. Investment efficiency is generally decreasing with large changes from one quarter to the next. |
TMUS_2021-01-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 59.72 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 38.86 (%).Trend:Decrease 34.93% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.29 (%).Trend:Increase 6.25% than previous quarter
Overall: decreasing (-30.86%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 36.78 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 25.54 (%).Trend:Decrease 30.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Overall: increasing (10.11%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -47.39 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -28.94 (%).Trend:Decrease 38.93% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -13.7 (%).Trend:Decrease 52.66% than previous quarter
Overall: increasing (-71.09%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 31.67 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Overall: decreasing (-6.92%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -12.33 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -11.13 (%).Trend:Decrease 9.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.42 (%).Trend:Decrease 69.27% than previous quarter
Overall: increasing (-72.26%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 2: Earning Per Share 2.16 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 47.22% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Overall: decreasing (-3.7%). Fluctuation: **Neutral** (moderate variation).
| Financial statements from Q2 2019 to Q3 2020 show mixed results. Liabilities on revenue are decreasing overall, with some quarter-to-quarter fluctuations. Current assets relative to revenue are increasing overall, but also with significant fluctuation. Cost efficiency, indicated by the ratio of retained earnings to revenue, displays a substantial, though upward, trend but significant volatility. Investment efficiency also shows a generally increasing pattern with large changes in performance. Earnings per share show decreases in the period. |
TMUS_2021-02-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 59.72 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 38.86 (%).Trend:Decrease 34.93% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.29 (%).Trend:Increase 6.25% than previous quarter
Overall: decreasing (-30.86%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 36.78 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 25.54 (%).Trend:Decrease 30.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Overall: increasing (10.11%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -47.39 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -28.94 (%).Trend:Decrease 38.93% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -13.7 (%).Trend:Decrease 52.66% than previous quarter
Overall: increasing (-71.09%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 31.67 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Overall: decreasing (-6.92%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -12.33 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -11.13 (%).Trend:Decrease 9.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.42 (%).Trend:Decrease 69.27% than previous quarter
Overall: increasing (-72.26%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 2: Earning Per Share 2.16 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 47.22% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Overall: decreasing (-3.7%). Fluctuation: **Neutral** (moderate variation).
| Financial data from Q2 2019 to Q3 2020 shows mixed performance, with fluctuating trends across various metrics. Liabilities on revenue show a downward trend, while current assets relative to revenue are increasing overall, although with fluctuations. Cost efficiency, as measured by retained earnings to revenue, exhibits an overall increasing pattern, but considerable quarter-to-quarter variations. Investment efficiency is also largely increasing, but fluctuating. Earnings per share display a decreasing trend. |
TMUS_2021-03-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 59.72 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 38.86 (%).Trend:Decrease 34.93% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.29 (%).Trend:Increase 6.25% than previous quarter
Overall: decreasing (-30.86%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 36.78 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 25.54 (%).Trend:Decrease 30.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Overall: increasing (10.11%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -47.39 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -28.94 (%).Trend:Decrease 38.93% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -13.7 (%).Trend:Decrease 52.66% than previous quarter
Overall: increasing (-71.09%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 31.67 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Overall: decreasing (-6.92%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -12.33 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -11.13 (%).Trend:Decrease 9.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.42 (%).Trend:Decrease 69.27% than previous quarter
Overall: increasing (-72.26%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 2: Earning Per Share 2.16 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 47.22% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Overall: decreasing (-3.7%). Fluctuation: **Neutral** (moderate variation).
| Working capital efficiency shows fluctuating trends. Liabilities on revenue decreased significantly (-30.86%) from Q2 2019 to Q3 2020, while current assets on revenue increased (10.11%) during the same period. Cost efficiency reveals a decrease in SG&A expense ratio (-6.92%), but a significant increase in the ratio of retained earnings to revenue (-71.09%) across the three quarters. Investment efficiency, measured by retained earnings on assets, also shows a notable increase (-72.26%). Earnings per share declined slightly (-3.7%). Overall, moderate to significant fluctuations are observed in all metrics, indicating a need for further analysis to understand the underlying drivers of these changes. |
TMUS_2021-04-01 | Working Capital Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 3: Liabilities on Revenue 38.86 (%).Trend:Decrease 34.93% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.29 (%).Trend:Increase 6.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 98.66 (%).Trend:Increase 138.94% than previous quarter
Overall: increasing (153.89%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 25.54 (%).Trend:Decrease 30.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Overall: increasing (272.12%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -28.94 (%).Trend:Decrease 38.93% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -13.7 (%).Trend:Decrease 52.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -24.81 (%).Trend:Increase 81.09% than previous quarter
Overall: increasing (-14.27%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Overall: decreasing (-23.16%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 3: Retained Earning on Assets -11.13 (%).Trend:Decrease 9.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.42 (%).Trend:Decrease 69.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -2.41 (%).Trend:Decrease 29.53% than previous quarter
Overall: increasing (-78.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 47.22% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Overall: decreasing (-76.42%). Fluctuation: **Significant** (high variation).
| Working capital efficiency exhibits significant fluctuations. Liabilities on revenue increased substantially (153.89%) from Q3 2019 to Q1 2021, while current assets on revenue increased even more (272.12%) over the same period. Cost efficiency shows a mixed picture, with the SG&A expense ratio decreasing (-23.16%), but the ratio of retained earnings to revenue increasing (-14.27%), indicating potential changes in operational costs and profitability. Investment efficiency, measured by retained earnings on assets, also increased (-78.35%), while earnings per share significantly decreased (-76.42%). The substantial variability across these metrics demands further investigation into the specific factors behind these shifts. |
TMUS_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 41.29 (%).Trend:Increase 6.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Overall: increasing (33.18%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Overall: increasing (27.9%). 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 -13.7 (%).Trend:Decrease 52.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Overall: increasing (-27.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Overall: decreasing (-17.74%). Fluctuation: **Neutral** (moderate 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 -3.42 (%).Trend:Decrease 69.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Overall: increasing (-43.86%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Overall: decreasing (-26.44%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows substantial fluctuation. Liabilities on revenue rose from Q3 2020 to Q2 2021, reaching significant levels but then decreasing. Current assets on revenue followed a similar pattern, initially increasing but then declining. Cost efficiency shows a mixed trend, with the SG&A expense ratio decreasing, while the retained earnings to revenue ratio increased overall. Investment efficiency shows a substantial decline in the retained earnings on assets ratio, while earnings per share decreased significantly. |
TMUS_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 41.29 (%).Trend:Increase 6.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Overall: increasing (33.18%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Overall: increasing (27.9%). 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 -13.7 (%).Trend:Decrease 52.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Overall: increasing (-27.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Overall: decreasing (-17.74%). Fluctuation: **Neutral** (moderate 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 -3.42 (%).Trend:Decrease 69.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Overall: increasing (-43.86%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Overall: decreasing (-26.44%). Fluctuation: **Significant** (high variation).
| Financial statements from Q3 2020 to Q2 2021 show significant fluctuations. Working capital efficiency metrics display notable increases in liabilities and current assets on revenue, but significant decreases are also observed. Cost efficiency shows a decline in the SG&A expense ratio, while the retained earnings to revenue ratio exhibits an overall increase. Investment efficiency, as measured by retained earnings on assets, shows an increase. Earnings per share experienced a decrease during the period. |
TMUS_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 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Overall: decreasing (-67.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Overall: decreasing (-70.25%). Fluctuation: **Significant** (high 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 -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Overall: increasing (-78.03%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Overall: increasing (2.84%). Fluctuation: **Little** (low 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 -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Overall: increasing (-33.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Overall: increasing (178.67%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2021 to Q3 2021 shows mixed trends. Working capital efficiency metrics, specifically liabilities and current assets on revenue, declined significantly, indicating shrinking current assets and liabilities. Cost efficiency reveals a noteworthy increase in the retained earnings to revenue ratio. The SG&A expense ratio showed a minor increase. Investment efficiency and earnings per share saw increases, but with high variability throughout the three quarters. |
TMUS_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 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Overall: decreasing (-67.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Overall: decreasing (-70.25%). Fluctuation: **Significant** (high 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 -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Overall: increasing (-78.03%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Overall: increasing (2.84%). Fluctuation: **Little** (low 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 -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Overall: increasing (-33.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Overall: increasing (178.67%). Fluctuation: **Significant** (high variation).
| Financial data for Q1 2021 to Q3 2021 shows substantial fluctuation in key metrics. Working capital efficiency metrics, particularly liabilities and current assets on revenue, decreased significantly. Cost efficiency exhibits a notable increase in the retained earnings to revenue ratio. Investment efficiency and earnings per share also saw increases. SG&A expense ratio showed a modest uptrend. Overall, the data suggests substantial changes across various financial aspects in Q1-Q3 2021. |
TMUS_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 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Overall: decreasing (-67.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Overall: decreasing (-70.25%). Fluctuation: **Significant** (high 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 -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Overall: increasing (-78.03%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Overall: increasing (2.84%). Fluctuation: **Little** (low 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 -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Overall: increasing (-33.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Overall: increasing (178.67%). Fluctuation: **Significant** (high variation).
| Q1-Q3 2021 financial data reveals substantial fluctuations. Working capital efficiency metrics (liabilities and current assets on revenue) showed a substantial decline. Cost efficiency reveals an increase in the retained earnings to revenue ratio, but with notable variability. Investment efficiency and earnings per share increased but with substantial fluctuations. The selling, general, and administrative (SG&A) expense ratio saw a slight increase. Overall, Q1-Q3 2021 data indicates a period of significant financial shifts and variability. |
TMUS_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 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Overall: decreasing (-67.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Overall: decreasing (-70.25%). Fluctuation: **Significant** (high 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 -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Overall: increasing (-78.03%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Overall: increasing (2.84%). Fluctuation: **Little** (low 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 -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Overall: increasing (-33.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Overall: increasing (178.67%). Fluctuation: **Significant** (high variation).
| Financial data for Q1 2021 to Q3 2021 highlights significant fluctuations in multiple areas. Working capital efficiency metrics (liabilities and current assets on revenue) experienced a notable decrease, suggesting a potential restructuring or optimization effort. Cost efficiency shows a complex trend, with the retained earnings to revenue ratio increasing, potentially signaling improved profitability. Investment efficiency and earnings per share increased, but with high variability. SG&A expense ratio showed a slight uptick, indicating controlled cost management or other changes. |
TMUS_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 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Overall: decreasing (-67.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Overall: decreasing (-70.25%). Fluctuation: **Significant** (high 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 -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Overall: increasing (-78.03%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Overall: increasing (2.84%). Fluctuation: **Little** (low 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 -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Overall: increasing (-33.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Overall: increasing (178.67%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 to Q3 2021 shows substantial fluctuations. Working capital efficiency metrics (liabilities and current assets on revenue) experienced a significant decline. Cost efficiency, indicated by the retained earnings to revenue ratio, shows a consistent increase. Investment efficiency and earnings per share also increased, though the data exhibits significant variability. The selling, general, and administrative (SG&A) expense ratio had a minor uptrend, indicating potential cost management strategies. |
TMUS_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 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Overall: decreasing (-67.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Overall: decreasing (-70.25%). Fluctuation: **Significant** (high 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 -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Overall: increasing (-78.03%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Overall: increasing (2.84%). Fluctuation: **Little** (low 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 -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Overall: increasing (-33.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Overall: increasing (178.67%). Fluctuation: **Significant** (high variation).
| Financial data for Q1 2021 to Q3 2021 shows significant fluctuations. Working capital efficiency declined substantially, with both liabilities and current assets on revenue decreasing. Cost efficiency metrics, specifically the ratio of retained earnings to revenue, exhibited an upward trend, likely reflecting improved profitability. Investment efficiency and earnings per share also saw increases, but with significant variation. The SG&A expense ratio experienced a minor uptrend, indicating likely managed cost structure or strategy changes. |
TMUS_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 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.48 (%).Trend:Increase 228.24% than previous quarter
Overall: increasing (93.64%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Overall: increasing (67.47%). Fluctuation: **Significant** (high 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 -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -10.43 (%).Trend:Increase 91.38% than previous quarter
Overall: decreasing (5.57%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Overall: increasing (3.63%). Fluctuation: **Little** (low 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 -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -1.0 (%).Trend:Decrease 37.5% than previous quarter
Overall: increasing (-47.92%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Overall: decreasing (-62.75%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuations. Liabilities on revenue increased substantially in Q1 2022, then decreased in subsequent quarters. Current assets on revenue also exhibited large increases and decreases across the period, indicating unstable working capital management. Cost efficiency shows a general decreasing trend in the ratio of retained earnings to revenue, with significant variation. SG&A expense ratio is increasing with minor fluctuations. Investment efficiency also displays significant volatility in retained earnings on assets. Earnings per share have decreased overall with significant quarterly variations. The data suggests a need for closer monitoring and potential adjustments to financial strategies. |
TMUS_2022-05-01 | Working Capital Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 3: Liabilities on Revenue 38.86 (%).Trend:Decrease 34.93% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.29 (%).Trend:Increase 6.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 98.66 (%).Trend:Increase 138.94% than previous quarter
Overall: increasing (153.89%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 25.54 (%).Trend:Decrease 30.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Overall: increasing (272.12%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -28.94 (%).Trend:Decrease 38.93% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -13.7 (%).Trend:Decrease 52.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -24.81 (%).Trend:Increase 81.09% than previous quarter
Overall: increasing (-14.27%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Overall: decreasing (-23.16%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 3: Retained Earning on Assets -11.13 (%).Trend:Decrease 9.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.42 (%).Trend:Decrease 69.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -2.41 (%).Trend:Decrease 29.53% than previous quarter
Overall: increasing (-78.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 47.22% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Overall: decreasing (-76.42%). Fluctuation: **Significant** (high variation).
| Financial performance from Q3 2019 to Q1 2021 reveals substantial increases in working capital efficiency (liabilities and current assets on revenue). However, cost efficiency shows a decline in the SG&A expense ratio, while the ratio of retained earnings to revenue and investment efficiency show significant fluctuations and a general increasing (negative) trend. Earnings per share have decreased overall with notable variation. The data indicates significant volatility and a potential need for strategic adjustments to financial strategies to stabilize performance. |
TMUS_2022-06-01 | Working Capital Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 3: Liabilities on Revenue 38.86 (%).Trend:Decrease 34.93% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.29 (%).Trend:Increase 6.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 98.66 (%).Trend:Increase 138.94% than previous quarter
Overall: increasing (153.89%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 25.54 (%).Trend:Decrease 30.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Overall: increasing (272.12%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -28.94 (%).Trend:Decrease 38.93% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -13.7 (%).Trend:Decrease 52.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -24.81 (%).Trend:Increase 81.09% than previous quarter
Overall: increasing (-14.27%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.65 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Overall: decreasing (-23.16%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 3 in 2019 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 3: Retained Earning on Assets -11.13 (%).Trend:Decrease 9.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.42 (%).Trend:Decrease 69.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -2.41 (%).Trend:Decrease 29.53% than previous quarter
Overall: increasing (-78.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 47.22% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Overall: decreasing (-76.42%). Fluctuation: **Significant** (high variation).
| Financial performance from Q3 2019 to Q1 2021 shows a general increase in working capital efficiency, with notable fluctuations in liabilities and current assets on revenue. Cost efficiency shows a decreasing trend in the SG&A expense ratio. However, the ratio of retained earnings to revenue and investment efficiency show significant volatility and an overall increasing (negative) trend. Earnings per share have declined significantly across the period. The data highlight significant fluctuations and the need for strategic adjustments. |
TMUS_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 32.44 (%).Trend:Decrease 41.01% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Overall: increasing (59.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Overall: increasing (55.25%). Fluctuation: **Significant** (high 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 -5.45 (%).Trend:Decrease 44.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Overall: decreasing (1.65%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Overall: increasing (9.56%). Fluctuation: **Little** (low variation).
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 -1.6 (%).Trend:Decrease 16.67% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Overall: increasing (-34.38%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Overall: decreasing (-77.03%). Fluctuation: **Significant** (high variation).
| Financial analysis from Q3 2021 to Q2 2022 shows a complex picture. Working capital efficiency, measured by liabilities and current assets on revenue, exhibits substantial fluctuations, with increases followed by decreases. Cost efficiency displays a slightly decreasing trend in the ratio of retained earnings to revenue, while the SG&A expense ratio increases steadily. Investment efficiency demonstrates significant variability in retained earnings on assets. Earnings per share have decreased overall, despite some quarterly increases, with substantial fluctuations. The data suggest a need for ongoing monitoring and potential adjustments to financial strategy. |
TMUS_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 32.44 (%).Trend:Decrease 41.01% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Overall: increasing (59.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Overall: increasing (55.25%). Fluctuation: **Significant** (high 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 -5.45 (%).Trend:Decrease 44.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Overall: decreasing (1.65%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Overall: increasing (9.56%). Fluctuation: **Little** (low variation).
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 -1.6 (%).Trend:Decrease 16.67% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Overall: increasing (-34.38%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Overall: decreasing (-77.03%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2021 to Q2 2022 reveals significant volatility in working capital efficiency. Liabilities and current assets on revenue saw large increases in Q1 2022, followed by substantial decreases. Cost efficiency demonstrates a generally declining trend in the retained earnings-to-revenue ratio, although with considerable fluctuation. The SG&A expense ratio trended upward. Investment efficiency shows considerable variation in retained earnings on assets. Earnings per share also experienced a significant decline overall. The substantial volatility demands close monitoring and financial strategy adjustments. |
TMUS_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 41.29 (%).Trend:Increase 6.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 98.66 (%).Trend:Increase 138.94% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 54.99 (%).Trend:Decrease 44.26% than previous quarter
Overall: increasing (33.18%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 40.5 (%).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 95.04 (%).Trend:Increase 134.67% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Overall: increasing (27.9%). 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 -13.7 (%).Trend:Decrease 52.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -24.81 (%).Trend:Increase 81.09% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -9.88 (%).Trend:Decrease 60.18% than previous quarter
Overall: increasing (-27.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.48 (%).Trend:Decrease 6.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.32 (%).Trend:Decrease 17.5% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Overall: decreasing (-17.74%). Fluctuation: **Neutral** (moderate 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 -3.42 (%).Trend:Decrease 69.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -2.41 (%).Trend:Decrease 29.53% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -1.92 (%).Trend:Decrease 20.33% than previous quarter
Overall: increasing (-43.86%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 2.08 (USD).Trend:Decrease 34.59% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 63.94% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Overall: decreasing (-26.44%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2020 to Q2 2021 reveals fluctuating working capital efficiency. Liabilities on revenue increased significantly but then decreased in the second quarter. Current assets on revenue also increased substantially with subsequent declines. Cost efficiency shows a decreasing trend in the SG&A expense ratio. However, retained earnings to revenue and investment efficiency exhibit substantial, negative variations. Earnings per share also experienced a sharp decline overall. The data suggests significant volatility and potential need for financial strategy adjustments. |
TMUS_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 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Overall: decreasing (-58.25%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Overall: decreasing (-58.35%). 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 -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Overall: increasing (-72.48%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Overall: increasing (7.56%). Fluctuation: **Little** (low 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 -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Overall: increasing (-20.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Overall: increasing (56.14%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2022 to Q3 2022 shows significant volatility. Liabilities and current assets on revenue decreased substantially from Q1 to Q3. Cost efficiency shows a significant negative trend in the retained earnings-to-revenue ratio, despite minor fluctuations in the SG&A expense ratio, which is on an overall upward trend. Investment efficiency and earnings per share show fluctuations, with earnings per share exhibiting a noticeable increase in Q3. The data highlight substantial volatility and the need for consistent monitoring and potential strategic adaptations. |
TMUS_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 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Overall: decreasing (-58.25%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Overall: decreasing (-58.35%). 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 -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Overall: increasing (-72.48%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Overall: increasing (7.56%). Fluctuation: **Little** (low 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 -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Overall: increasing (-20.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Overall: increasing (56.14%). Fluctuation: **Significant** (high variation).
| Financial data for Q1 2022 to Q3 2022 shows significant volatility. Liabilities and current assets on revenue decreased substantially, with large increases and decreases throughout the period. Cost efficiency displays a significant negative trend in the retained earnings-to-revenue ratio, with substantial quarterly variation. The SG&A expense ratio displays a steady, albeit slightly fluctuating, increase. Investment efficiency and earnings per share demonstrate considerable variation. The volatile nature of the data underscores the need for continuous monitoring and potential strategic adjustments. |
TMUS_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 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Overall: decreasing (-58.25%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Overall: decreasing (-58.35%). 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 -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Overall: increasing (-72.48%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Overall: increasing (7.56%). Fluctuation: **Little** (low 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 -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Overall: increasing (-20.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Overall: increasing (56.14%). Fluctuation: **Significant** (high variation).
| Financial data for Q1 2022 to Q3 2022 shows substantial fluctuations across key metrics. Liabilities and current assets on revenue experienced large increases in Q1 followed by significant decreases. Cost efficiency shows a negative trend in the retained earnings-to-revenue ratio, but with high volatility. The SG&A expense ratio generally increased. Investment efficiency and earnings per share also displayed considerable variation. The report highlights significant volatility across various financial indicators, signaling a need for proactive financial strategy adjustments. |
TMUS_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 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Overall: decreasing (-58.25%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Overall: decreasing (-58.35%). 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 -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Overall: increasing (-72.48%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Overall: increasing (7.56%). Fluctuation: **Little** (low 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 -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Overall: increasing (-20.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Overall: increasing (56.14%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2022 to Q3 2022 displays significant volatility. Liabilities and current assets on revenue decreased significantly from Q1 to Q3. Cost efficiency, measured by the declining retained earnings-to-revenue ratio, displays substantial variations. The SG&A expense ratio increased steadily. Investment efficiency and earnings per share also experienced substantial fluctuations. The overall picture suggests significant volatility across key financial metrics, requiring ongoing monitoring and potentially strategic adjustments. |
TMUS_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 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Overall: decreasing (-58.25%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Overall: decreasing (-58.35%). 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 -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Overall: increasing (-72.48%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Overall: increasing (7.56%). Fluctuation: **Little** (low 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 -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Overall: increasing (-20.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Overall: increasing (56.14%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuation. Liabilities on revenue decreased significantly overall but with large quarter-to-quarter variations. Current assets on revenue also decreased significantly overall, with similarly substantial quarter-to-quarter variations. Cost efficiency shows significant fluctuation in the ratio of retained earnings to revenue. However, the Selling, General, and Administrative (SG&A) expense ratio shows little fluctuation. Investment efficiency also demonstrates significant fluctuation in retained earnings on assets. Earning per share displays significant fluctuations, with a notable increase overall. |
TMUS_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 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Overall: decreasing (-58.25%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Overall: decreasing (-58.35%). 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 -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Overall: increasing (-72.48%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Overall: increasing (7.56%). Fluctuation: **Little** (low 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 -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Overall: increasing (-20.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Overall: increasing (56.14%). Fluctuation: **Significant** (high variation).
| The provided financial statements reveal significant volatility across various key performance indicators (KPIs). Working capital efficiency, measured by liabilities and current assets on revenue, demonstrates substantial swings. Cost efficiency shows significant fluctuation in the ratio of retained earnings to revenue, while SG&A expense ratio shows minor fluctuations. Investment efficiency exhibits substantial changes in retained earnings on assets. Earnings per share also displays substantial fluctuations. These data points indicate a dynamic financial performance with high variability requiring further analysis. |
TMUS_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 51.79 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 44.46 (%).Trend:Decrease 14.15% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 121.46 (%).Trend:Increase 173.19% than previous quarter
Overall: increasing (134.52%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 96.15 (%).Trend:Increase 166.12% than previous quarter
Overall: increasing (119.07%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -2.87 (%).Trend:Decrease 48.19% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 8.75 (%).Trend:Decrease 404.88% than previous quarter
Overall: increasing (-257.94%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27.63 (%).Trend:Increase 2.22% than previous quarter
Overall: increasing (0.84%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -0.8 (%).Trend:Decrease 23.81% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 0.82 (%).Trend:Decrease 202.5% than previous quarter
Overall: increasing (-178.1%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.59 (USD).Trend:Increase 78.65% than previous quarter
Overall: increasing (231.25%). Fluctuation: **Significant** (high variation).
| Working capital efficiency, as measured by liabilities and current assets on revenue, demonstrates substantial quarter-to-quarter variations, showing increased overall trends. Cost efficiency exhibits highly variable retained earnings to revenue ratios, while SG&A expense ratio is relatively stable. Investment efficiency is characterized by significant changes in retained earnings on assets. Earnings per share exhibit substantial growth overall. These patterns suggest a significant degree of fluctuation in financial performance. |
TMUS_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 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.48 (%).Trend:Increase 228.24% than previous quarter
Overall: increasing (93.64%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Overall: increasing (67.47%). Fluctuation: **Significant** (high 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 -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -10.43 (%).Trend:Increase 91.38% than previous quarter
Overall: decreasing (5.57%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Overall: increasing (3.63%). Fluctuation: **Little** (low 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 -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -1.0 (%).Trend:Decrease 37.5% than previous quarter
Overall: increasing (-47.92%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Overall: decreasing (-62.75%). Fluctuation: **Significant** (high variation).
| Financial data from Q2 2021 to Q1 2022 shows significant volatility. Liabilities and current assets on revenue increased overall, but with substantial quarter-to-quarter variations. Cost efficiency shows significant swings in the ratio of retained earnings to revenue. The SG&A expense ratio shows minimal fluctuation. Investment efficiency also demonstrates high variability in retained earnings on assets. Earning per share trends show substantial decreases overall. |
TMUS_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 54.99 (%).Trend:Decrease 44.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.44 (%).Trend:Decrease 41.01% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.48 (%).Trend:Increase 228.24% than previous quarter
Overall: increasing (93.64%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 51.8 (%).Trend:Decrease 45.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Overall: increasing (67.47%). Fluctuation: **Significant** (high 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 -9.88 (%).Trend:Decrease 60.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.45 (%).Trend:Decrease 44.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -10.43 (%).Trend:Increase 91.38% than previous quarter
Overall: decreasing (5.57%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.25 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Overall: increasing (3.63%). Fluctuation: **Little** (low 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 -1.92 (%).Trend:Decrease 20.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -1.6 (%).Trend:Decrease 16.67% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -1.0 (%).Trend:Decrease 37.5% than previous quarter
Overall: increasing (-47.92%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.53 (USD).Trend:Increase 104.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Overall: decreasing (-62.75%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2021 to Q1 2022 show substantial volatility in key financial metrics. Working capital, represented by liabilities and current assets on revenue, increased with high fluctuation. Cost efficiency shows significant fluctuation in the ratio of retained earnings to revenue. SG&A expense ratio exhibits low variation. Investment efficiency shows significant variation in retained earnings on assets. Earning per share experiences a substantial overall decline. |
TMUS_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 44.46 (%).Trend:Decrease 14.15% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 121.46 (%).Trend:Increase 173.19% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 63.28 (%).Trend:Decrease 47.9% than previous quarter
Overall: increasing (42.33%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 96.15 (%).Trend:Increase 166.12% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.12 (%).Trend:Decrease 45.79% than previous quarter
Overall: increasing (44.26%). Fluctuation: **Significant** (high 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 -2.87 (%).Trend:Decrease 48.19% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 8.75 (%).Trend:Decrease 404.88% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 10.14 (%).Trend:Increase 15.89% than previous quarter
Overall: increasing (-453.31%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27.63 (%).Trend:Increase 2.22% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.55 (%).Trend:Decrease 0.29% than previous quarter
Overall: increasing (1.92%). Fluctuation: **Little** (low 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 -0.8 (%).Trend:Decrease 23.81% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 0.82 (%).Trend:Decrease 202.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.87 (%).Trend:Increase 128.05% than previous quarter
Overall: increasing (-333.75%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.59 (USD).Trend:Increase 78.65% than previous quarter
Year 2023 Quarter 2: Earning Per Share 3.45 (USD).Trend:Increase 116.98% than previous quarter
Overall: increasing (287.64%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2022 to Q2 2023 show significant fluctuations. Working capital, measured by liabilities and current assets on revenue, shows marked increases, though with significant variation. Cost efficiency demonstrates substantial changes in the ratio of retained earnings to revenue. The SG&A expense ratio is relatively stable. Investment efficiency exhibits major shifts in retained earnings on assets. Earnings per share show substantial growth overall, but with large quarterly changes. |
TMUS_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 44.46 (%).Trend:Decrease 14.15% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 121.46 (%).Trend:Increase 173.19% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 63.28 (%).Trend:Decrease 47.9% than previous quarter
Overall: increasing (42.33%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 36.13 (%).Trend:Decrease 17.68% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 96.15 (%).Trend:Increase 166.12% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.12 (%).Trend:Decrease 45.79% than previous quarter
Overall: increasing (44.26%). Fluctuation: **Significant** (high 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 -2.87 (%).Trend:Decrease 48.19% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 8.75 (%).Trend:Decrease 404.88% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 10.14 (%).Trend:Increase 15.89% than previous quarter
Overall: increasing (-453.31%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.03 (%).Trend:Decrease 1.35% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27.63 (%).Trend:Increase 2.22% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.55 (%).Trend:Decrease 0.29% than previous quarter
Overall: increasing (1.92%). Fluctuation: **Little** (low 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 -0.8 (%).Trend:Decrease 23.81% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 0.82 (%).Trend:Decrease 202.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.87 (%).Trend:Increase 128.05% than previous quarter
Overall: increasing (-333.75%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 0.89 (USD).Trend:Increase 85.42% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.59 (USD).Trend:Increase 78.65% than previous quarter
Year 2023 Quarter 2: Earning Per Share 3.45 (USD).Trend:Increase 116.98% than previous quarter
Overall: increasing (287.64%). Fluctuation: **Significant** (high variation).
| Financial performance from Q3 2022 to Q2 2023 demonstrates significant volatility. Working capital, measured by liabilities and current assets on revenue, increased with high fluctuation. Cost efficiency reveals major swings in the ratio of retained earnings to revenue. The SG&A expense ratio is relatively stable. Investment efficiency shows dramatic shifts in retained earnings on assets. Earnings per share display strong growth overall, but with significant quarter-to-quarter changes. |
TMUS_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 32.44 (%).Trend:Decrease 41.01% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.48 (%).Trend:Increase 228.24% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 51.79 (%).Trend:Decrease 51.36% than previous quarter
Overall: increasing (59.65%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 28.27 (%).Trend:Decrease 45.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 86.75 (%).Trend:Increase 206.86% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 43.89 (%).Trend:Decrease 49.41% than previous quarter
Overall: increasing (55.25%). Fluctuation: **Significant** (high 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 -5.45 (%).Trend:Decrease 44.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -10.43 (%).Trend:Increase 91.38% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -5.54 (%).Trend:Decrease 46.88% than previous quarter
Overall: decreasing (1.65%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.01 (%).Trend:Increase 3.13% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.13 (%).Trend:Increase 0.48% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.4 (%).Trend:Increase 9.03% than previous quarter
Overall: increasing (9.56%). Fluctuation: **Little** (low variation).
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 -1.6 (%).Trend:Decrease 16.67% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -1.0 (%).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -1.05 (%).Trend:Increase 5.0% than previous quarter
Overall: increasing (-34.38%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 2.09 (USD).Trend:Increase 36.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.57 (USD).Trend:Decrease 72.73% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.48 (USD).Trend:Decrease 15.79% than previous quarter
Overall: decreasing (-77.03%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2021 to Q2 2022 indicates significant fluctuation. Working capital, represented by liabilities and current assets on revenue, showed increased trends with volatility. Cost efficiency exhibits significant variations in retained earnings to revenue. The SG&A expense ratio shows little fluctuation. Investment efficiency shows variability in retained earnings on assets. Earnings per share display a substantial overall decline. |
TMUS_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 121.46 (%).Trend:Increase 173.19% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 63.28 (%).Trend:Decrease 47.9% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 37.38 (%).Trend:Decrease 40.93% than previous quarter
Overall: decreasing (-69.22%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 96.15 (%).Trend:Increase 166.12% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.12 (%).Trend:Decrease 45.79% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 32.14 (%).Trend:Decrease 38.33% than previous quarter
Overall: decreasing (-66.57%). Fluctuation: **Significant** (high 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 8.75 (%).Trend:Decrease 404.88% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 10.14 (%).Trend:Increase 15.89% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 9.19 (%).Trend:Decrease 9.37% than previous quarter
Overall: increasing (5.03%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27.63 (%).Trend:Increase 2.22% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.55 (%).Trend:Decrease 0.29% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.6 (%).Trend:Increase 0.18% than previous quarter
Overall: decreasing (-0.11%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 0.82 (%).Trend:Decrease 202.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.87 (%).Trend:Increase 128.05% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 2.56 (%).Trend:Increase 36.9% than previous quarter
Overall: increasing (212.2%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 1.59 (USD).Trend:Increase 78.65% than previous quarter
Year 2023 Quarter 2: Earning Per Share 3.45 (USD).Trend:Increase 116.98% than previous quarter
Year 2023 Quarter 3: Earning Per Share 5.28 (USD).Trend:Increase 53.04% than previous quarter
Overall: increasing (232.08%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2023 to Q3 2023 show continued volatility. Working capital (liabilities and current assets on revenue) decreased with considerable fluctuations. Cost efficiency shows slight improvement, with little variation in the SG&A ratio. Investment efficiency demonstrates notable growth in retained earnings on assets with large fluctuations. Earnings per share display substantial growth overall with significant quarterly changes. |
TMUS_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 121.46 (%).Trend:Increase 173.19% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 63.28 (%).Trend:Decrease 47.9% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 37.38 (%).Trend:Decrease 40.93% than previous quarter
Overall: decreasing (-69.22%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 96.15 (%).Trend:Increase 166.12% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.12 (%).Trend:Decrease 45.79% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 32.14 (%).Trend:Decrease 38.33% than previous quarter
Overall: decreasing (-66.57%). Fluctuation: **Significant** (high 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 8.75 (%).Trend:Decrease 404.88% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 10.14 (%).Trend:Increase 15.89% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 9.19 (%).Trend:Decrease 9.37% than previous quarter
Overall: increasing (5.03%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27.63 (%).Trend:Increase 2.22% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.55 (%).Trend:Decrease 0.29% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.6 (%).Trend:Increase 0.18% than previous quarter
Overall: decreasing (-0.11%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 0.82 (%).Trend:Decrease 202.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.87 (%).Trend:Increase 128.05% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 2.56 (%).Trend:Increase 36.9% than previous quarter
Overall: increasing (212.2%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 1.59 (USD).Trend:Increase 78.65% than previous quarter
Year 2023 Quarter 2: Earning Per Share 3.45 (USD).Trend:Increase 116.98% than previous quarter
Year 2023 Quarter 3: Earning Per Share 5.28 (USD).Trend:Increase 53.04% than previous quarter
Overall: increasing (232.08%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2023 to Q3 2023 reveal continued volatility. Working capital, measured by liabilities and current assets on revenue, shows decreasing trends with substantial variations. Cost efficiency indicates a slight uptrend in the ratio of retained earnings to revenue, but with low variation in the SG&A expense ratio. Investment efficiency displays considerable growth in retained earnings on assets. Earnings per share show substantial growth overall with large quarterly changes. |
TMUS_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 121.46 (%).Trend:Increase 173.19% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 63.28 (%).Trend:Decrease 47.9% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 37.38 (%).Trend:Decrease 40.93% than previous quarter
Overall: decreasing (-69.22%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 96.15 (%).Trend:Increase 166.12% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.12 (%).Trend:Decrease 45.79% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 32.14 (%).Trend:Decrease 38.33% than previous quarter
Overall: decreasing (-66.57%). Fluctuation: **Significant** (high 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 8.75 (%).Trend:Decrease 404.88% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 10.14 (%).Trend:Increase 15.89% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 9.19 (%).Trend:Decrease 9.37% than previous quarter
Overall: increasing (5.03%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27.63 (%).Trend:Increase 2.22% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 27.55 (%).Trend:Decrease 0.29% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.6 (%).Trend:Increase 0.18% than previous quarter
Overall: decreasing (-0.11%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 0.82 (%).Trend:Decrease 202.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.87 (%).Trend:Increase 128.05% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 2.56 (%).Trend:Increase 36.9% than previous quarter
Overall: increasing (212.2%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 1.59 (USD).Trend:Increase 78.65% than previous quarter
Year 2023 Quarter 2: Earning Per Share 3.45 (USD).Trend:Increase 116.98% than previous quarter
Year 2023 Quarter 3: Earning Per Share 5.28 (USD).Trend:Increase 53.04% than previous quarter
Overall: increasing (232.08%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuations in liabilities and current assets on revenue, both decreasing overall. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a slight overall increase but significant quarter-to-quarter variations. SG&A expense ratio shows little fluctuation. Investment efficiency, measured by retained earnings on assets, shows a considerable increase but with significant volatility. Earning per share also demonstrates substantial growth with considerable quarter-to-quarter variance. Overall, the financial data reveals significant volatility across all analyzed metrics, requiring further investigation into the underlying factors driving these changes. |
AMC_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 171.23 (%).Trend:Increase 318.25% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 178.18 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 147.07 (%).Trend:Decrease 17.46% than previous quarter
Overall: decreasing (-14.11%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 58.61 (%).Trend:Increase 425.65% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Overall: decreasing (-3.84%). 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 -308.3 (%).Trend:Increase 1741.7% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -360.65 (%).Trend:Increase 16.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -406.32 (%).Trend:Increase 12.66% than previous quarter
Overall: decreasing (31.79%). 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 -25.83 (%).Trend:Increase 409.47% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -30.73 (%).Trend:Increase 18.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -40.34 (%).Trend:Increase 31.27% than previous quarter
Overall: decreasing (56.17%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 1: Earning Per Share -20.0 (USD).Trend:Increase 1900.0% than previous quarter
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Overall: decreasing (70.0%). Fluctuation: **Significant** (high variation).
| Financial performance in 2020 shows a mixed picture. Working capital efficiency, measured by liabilities and current assets on revenue, exhibits small overall declines but considerable fluctuations. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a substantial and significant decline across the three quarters. Investment efficiency shows a consistent decrease, although fluctuations are noticeable. Earning per share is also consistently negative and shows a notable decline. The data highlights significant instability and potential issues in the company's financial health. |
AMC_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 171.23 (%).Trend:Increase 318.25% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 178.18 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 147.07 (%).Trend:Decrease 17.46% than previous quarter
Overall: decreasing (-14.11%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 58.61 (%).Trend:Increase 425.65% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Overall: decreasing (-3.84%). 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 -308.3 (%).Trend:Increase 1741.7% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -360.65 (%).Trend:Increase 16.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -406.32 (%).Trend:Increase 12.66% than previous quarter
Overall: decreasing (31.79%). 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 -25.83 (%).Trend:Increase 409.47% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -30.73 (%).Trend:Increase 18.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -40.34 (%).Trend:Increase 31.27% than previous quarter
Overall: decreasing (56.17%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 1: Earning Per Share -20.0 (USD).Trend:Increase 1900.0% than previous quarter
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Overall: decreasing (70.0%). Fluctuation: **Significant** (high variation).
| Financial data for 2020 reveals a troubling trend. Working capital efficiency shows liabilities and current assets on revenue both decreasing slightly. However, these metrics exhibit inconsistent performance over the three quarters. Cost efficiency metrics, like the ratio of retained earnings to revenue, show a significant and negative overall trend. Fluctuations are very noticeable, and investment efficiency metrics show consistent decreases with significant volatility. Earning per share remains negative and shows a significant drop. These results suggest potential financial instability and operational inefficiencies. |
AMC_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 171.23 (%).Trend:Increase 318.25% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 178.18 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 147.07 (%).Trend:Decrease 17.46% than previous quarter
Overall: decreasing (-14.11%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 58.61 (%).Trend:Increase 425.65% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Overall: decreasing (-3.84%). 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 -308.3 (%).Trend:Increase 1741.7% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -360.65 (%).Trend:Increase 16.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -406.32 (%).Trend:Increase 12.66% than previous quarter
Overall: decreasing (31.79%). 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 -25.83 (%).Trend:Increase 409.47% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -30.73 (%).Trend:Increase 18.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -40.34 (%).Trend:Increase 31.27% than previous quarter
Overall: decreasing (56.17%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 1: Earning Per Share -20.0 (USD).Trend:Increase 1900.0% than previous quarter
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Overall: decreasing (70.0%). Fluctuation: **Significant** (high variation).
| Financial performance in 2020 demonstrates volatility across various metrics. Working capital efficiency shows minor declines, but substantial quarter-to-quarter changes. Cost efficiency shows a noteworthy overall decrease in the ratio of retained earnings to revenue, with high volatility. Investment efficiency and earning per share display consistently negative trends, with significant fluctuations throughout the three quarters. These metrics suggest potential financial challenges and operational inefficiencies in the company. |
AMC_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 178.18 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 147.07 (%).Trend:Decrease 17.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1068.44 (%).Trend:Increase 626.48% than previous quarter
Overall: increasing (499.64%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Overall: increasing (868.07%). 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 -360.65 (%).Trend:Increase 16.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -406.32 (%).Trend:Increase 12.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -3979.97 (%).Trend:Increase 879.52% than previous quarter
Overall: decreasing (1003.55%). 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 -30.73 (%).Trend:Increase 18.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -40.34 (%).Trend:Increase 31.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -56.27 (%).Trend:Increase 39.49% than previous quarter
Overall: decreasing (83.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Overall: increasing (-94.54%). Fluctuation: **Significant** (high variation).
| Data from the second quarter of 2020 to the first quarter of 2021 show significant and fluctuating changes in financial performance. Working capital efficiency reveals large increases in both liabilities and current assets on revenue, but with significant volatility. Cost efficiency, represented by the ratio of retained earnings to revenue, demonstrates a substantial overall decrease with high fluctuation. Investment efficiency and earning per share also show negative overall trends with considerable quarter-to-quarter shifts. The analysis suggests a period of significant financial instability and operational disruptions. |
AMC_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 63.33 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 40.94 (%).Trend:Decrease 35.35% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 171.23 (%).Trend:Increase 318.25% than previous quarter
Overall: increasing (170.38%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 21.8 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 11.15 (%).Trend:Decrease 48.85% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 58.61 (%).Trend:Increase 425.65% than previous quarter
Overall: increasing (168.85%). 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 -22.08 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -16.74 (%).Trend:Decrease 24.18% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -308.3 (%).Trend:Increase 1741.7% than previous quarter
Overall: decreasing (1296.29%). 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 -4.42 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -5.07 (%).Trend:Increase 14.71% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -25.83 (%).Trend:Increase 409.47% than previous quarter
Overall: decreasing (484.39%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial data from the second quarter of 2019 to the first quarter of 2020 displays substantial volatility. Working capital efficiency, measured by liabilities and current assets on revenue, shows substantial increases but with considerable fluctuations. Cost efficiency, measured by the ratio of retained earnings to revenue, displays a sizable negative overall trend with high variance. Investment efficiency also indicates a consistent decline. The data suggests a period of significant financial instability and operational inefficiencies. |
AMC_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 63.33 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 40.94 (%).Trend:Decrease 35.35% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 171.23 (%).Trend:Increase 318.25% than previous quarter
Overall: increasing (170.38%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 21.8 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 11.15 (%).Trend:Decrease 48.85% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 58.61 (%).Trend:Increase 425.65% than previous quarter
Overall: increasing (168.85%). 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 -22.08 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -16.74 (%).Trend:Decrease 24.18% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -308.3 (%).Trend:Increase 1741.7% than previous quarter
Overall: decreasing (1296.29%). 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 -4.42 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -5.07 (%).Trend:Increase 14.71% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -25.83 (%).Trend:Increase 409.47% than previous quarter
Overall: decreasing (484.39%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial analysis from the second quarter of 2019 to the first quarter of 2020 highlights significant volatility in several key performance indicators. Working capital efficiency reveals notable increases in both liabilities and current assets, yet these metrics are highly variable. Cost efficiency metrics, particularly the ratio of retained earnings to revenue, showcase a significant negative overall trend, again with considerable fluctuation. Investment efficiency also demonstrates a consistent downward trend. The overall picture suggests significant instability and a need for further investigation into the operational and financial drivers of these changes. |
AMC_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 147.07 (%).Trend:Decrease 17.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Overall: increasing (78.69%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Overall: increasing (502.09%). 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 -406.32 (%).Trend:Increase 12.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Overall: decreasing (160.03%). 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 -40.34 (%).Trend:Increase 31.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Overall: decreasing (37.08%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Overall: increasing (-93.91%). Fluctuation: **Significant** (high variation).
| Financial data from the third quarter of 2020 to the second quarter of 2021 reveals significant and fluctuating performance. Working capital efficiency, measured by liabilities and current assets on revenue, shows substantial increases with volatility. Cost efficiency, specifically the ratio of retained earnings to revenue, shows a consistent downward trend and substantial fluctuations. Investment efficiency and earning per share also exhibit inconsistent results. Overall, the findings suggest significant instability and the need for a thorough examination of the underlying factors driving these changes. |
AMC_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 147.07 (%).Trend:Decrease 17.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Overall: increasing (78.69%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Overall: increasing (502.09%). 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 -406.32 (%).Trend:Increase 12.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Overall: decreasing (160.03%). 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 -40.34 (%).Trend:Increase 31.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Overall: decreasing (37.08%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Overall: increasing (-93.91%). Fluctuation: **Significant** (high variation).
| Financial data from the third quarter of 2020 to the second quarter of 2021 show substantial variations. Working capital efficiency exhibits major increases but with volatility in both liabilities and current assets on revenue. Cost efficiency reveals a consistent decrease in the ratio of retained earnings to revenue with considerable fluctuations. Investment efficiency and earning per share also display inconsistent trends, suggesting a period of significant financial instability. |
AMC_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 40.94 (%).Trend:Decrease 35.35% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 171.23 (%).Trend:Increase 318.25% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 178.18 (%).Trend:Increase 4.06% than previous quarter
Overall: increasing (335.22%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 11.15 (%).Trend:Decrease 48.85% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 58.61 (%).Trend:Increase 425.65% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Overall: increasing (534.71%). Fluctuation: **Significant** (high 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 -16.74 (%).Trend:Decrease 24.18% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -308.3 (%).Trend:Increase 1741.7% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -360.65 (%).Trend:Increase 16.98% than previous quarter
Overall: decreasing (2054.42%). Fluctuation: **Significant** (high 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 -5.07 (%).Trend:Increase 14.71% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -25.83 (%).Trend:Increase 409.47% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -30.73 (%).Trend:Increase 18.97% than previous quarter
Overall: decreasing (506.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 3: Earning Per Share -1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 1: Earning Per Share -20.0 (USD).Trend:Increase 1900.0% than previous quarter
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Overall: decreasing (2500.0%). Fluctuation: **Significant** (high variation).
| Financial data from the third quarter of 2019 to the second quarter of 2020 shows significant volatility. Working capital efficiency metrics, liabilities and current assets on revenue, display considerable increases but fluctuate significantly. Cost efficiency, measured by the ratio of retained earnings to revenue, reveals a steep negative trend with high fluctuation. Investment efficiency and earning per share exhibit similar patterns of inconsistent performance and notable declines. The data suggests financial instability and a need for further investigation. |
AMC_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 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Overall: decreasing (-88.34%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Overall: decreasing (-79.95%). Fluctuation: **Significant** (high 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 -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Overall: increasing (-87.98%). Fluctuation: **Significant** (high 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 -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Overall: decreasing (4.3%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Overall: decreasing (71.83%). Fluctuation: **Significant** (high variation).
| Financial statement data from Q1 2021 to Q3 2021 shows significant fluctuations in working capital efficiency. Liabilities on revenue decreased by 88.34%, while current assets on revenue decreased by 79.95%. The ratio of retained earnings to revenue shows an increasing trend, despite significant volatility. Investment efficiency, measured by retained earnings on assets, decreased by 4.3%. Earnings per share also decreased by 71.83%, with substantial quarter-to-quarter variation. Overall, the financial performance displays significant instability and potential issues with profitability and asset management. |
AMC_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 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Overall: decreasing (-88.34%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Overall: decreasing (-79.95%). Fluctuation: **Significant** (high 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 -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Overall: increasing (-87.98%). Fluctuation: **Significant** (high 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 -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Overall: decreasing (4.3%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Overall: decreasing (71.83%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 2021 to Q3 2021 reveal significant volatility in key financial metrics. Liability-to-revenue decreased substantially (-88.34%), while current assets-to-revenue saw a similar, steep decline (-79.95%). Retained earnings-to-revenue showed an increase, but with high fluctuation (-87.98%). Investment efficiency, measured by retained earnings on assets, decreased by 4.3%. Earnings per share also decreased by 71.83%, highlighting considerable and disruptive changes. |
AMC_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 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Overall: decreasing (-88.34%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Overall: decreasing (-79.95%). Fluctuation: **Significant** (high 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 -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Overall: increasing (-87.98%). Fluctuation: **Significant** (high 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 -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Overall: decreasing (4.3%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Overall: decreasing (71.83%). Fluctuation: **Significant** (high variation).
| Financial analysis indicates significant fluctuations in key financial performance indicators from Q1 2021 to Q3 2021. Working capital efficiency metrics, including liabilities and current assets as percentages of revenue, exhibited substantial decreases, though with fluctuating directions. Cost efficiency, measured by retained earnings-to-revenue, displayed an increasing trend despite the significant volatility. Investment efficiency and earnings per share also decreased with considerable fluctuation. Overall, the company's performance appears unstable and requires further investigation for possible corrective actions. |
AMC_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 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Overall: decreasing (-88.34%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Overall: decreasing (-79.95%). Fluctuation: **Significant** (high 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 -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Overall: increasing (-87.98%). Fluctuation: **Significant** (high 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 -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Overall: decreasing (4.3%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Overall: decreasing (71.83%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 2021 to Q3 2021 showcase significant volatility. Liabilities and current assets as percentages of revenue declined sharply, though with inconsistent direction from quarter to quarter. The ratio of retained earnings to revenue increased, but with significant variation. Investment efficiency (retained earnings on assets) fell by a small percentage but with considerable quarter-to-quarter shifts. Earnings per share also declined by a substantial margin, with fluctuating quarter-to-quarter trends. This indicates a need to examine the underlying causes of this instability in performance. |
AMC_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 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Overall: decreasing (-88.34%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Overall: decreasing (-79.95%). Fluctuation: **Significant** (high 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 -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Overall: increasing (-87.98%). Fluctuation: **Significant** (high 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 -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Overall: decreasing (4.3%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Overall: decreasing (71.83%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 2021 to Q3 2021 show substantial variability in key financial metrics. Working capital efficiency, reflected in liabilities and current assets as percentages of revenue, showed significant and fluctuating decreases. Cost efficiency, calculated as the ratio of retained earnings to revenue, increased but with highly erratic patterns. Investment efficiency (retained earnings on assets) trended downward, while earnings per share also declined significantly. These large fluctuations suggest instability and potential underlying issues that require more detailed investigation to identify the cause. |
AMC_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 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Overall: decreasing (-88.34%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Overall: decreasing (-79.95%). Fluctuation: **Significant** (high 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 -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Overall: increasing (-87.98%). Fluctuation: **Significant** (high 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 -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Overall: decreasing (4.3%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Overall: decreasing (71.83%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 2021 to Q3 2021 reveal considerable instability in key financial metrics. Working capital efficiency, as measured by liabilities and current assets on revenue, declined sharply and erratically. Cost efficiency (retained earnings on revenue) increased despite considerable fluctuations. Investment efficiency (retained earnings on assets) fell, and earnings per share also decreased dramatically with unpredictable quarter-on-quarter movements. This volatility suggests the need for a deeper investigation into underlying factors affecting the business's performance. |
AMC_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 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter
Overall: decreasing (-19.33%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Overall: decreasing (-47.32%). Fluctuation: **Significant** (high 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 -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter
Overall: increasing (-16.14%). Fluctuation: **Significant** (high 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 -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter
Overall: decreasing (21.68%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter
Overall: increasing (-68.6%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2021 to Q1 2022 show a mixed picture of financial performance. Liabilities and current assets as percentages of revenue experienced a substantial and erratic decrease, followed by some increases in Q1 2022, with significant volatility across all quarters. The ratio of retained earnings to revenue exhibited a growing trend despite this fluctuating movement. Investment efficiency and earnings per share also declined significantly. The fluctuating performance indicates potential challenges within the business operations that require further evaluation to identify precise issues. |
AMC_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 178.18 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 147.07 (%).Trend:Decrease 17.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1068.44 (%).Trend:Increase 626.48% than previous quarter
Overall: increasing (499.64%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Overall: increasing (868.07%). 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 -360.65 (%).Trend:Increase 16.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -406.32 (%).Trend:Increase 12.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -3979.97 (%).Trend:Increase 879.52% than previous quarter
Overall: decreasing (1003.55%). 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 -30.73 (%).Trend:Increase 18.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -40.34 (%).Trend:Increase 31.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -56.27 (%).Trend:Increase 39.49% than previous quarter
Overall: decreasing (83.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Overall: increasing (-94.54%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2020 to Q1 2021 display high volatility and a mix of positive and negative trends. Liabilities on revenue increased dramatically in Q1 2021, while current assets on revenue also increased substantially in the same quarter, though with significant volatility. The ratio of retained earnings to revenue fell dramatically in Q1 2021, while investment efficiency and earnings per share trended downward. The substantial fluctuations underscore the need for a thorough examination of the underlying causes of the reported erratic performance. |
AMC_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 178.18 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 147.07 (%).Trend:Decrease 17.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1068.44 (%).Trend:Increase 626.48% than previous quarter
Overall: increasing (499.64%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 70.77 (%).Trend:Increase 20.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Overall: increasing (868.07%). 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 -360.65 (%).Trend:Increase 16.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -406.32 (%).Trend:Increase 12.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -3979.97 (%).Trend:Increase 879.52% than previous quarter
Overall: decreasing (1003.55%). 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 -30.73 (%).Trend:Increase 18.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -40.34 (%).Trend:Increase 31.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -56.27 (%).Trend:Increase 39.49% than previous quarter
Overall: decreasing (83.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share -26.0 (USD).Trend:Increase 30.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Overall: increasing (-94.54%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2020 to Q1 2021 highlight significant volatility in financial metrics. Liabilities and current assets as percentages of revenue show substantial and varying quarter-to-quarter shifts. The ratio of retained earnings to revenue decreased significantly. Investment efficiency and earnings per share also show large and fluctuating trends. This considerable instability in key financial indicators demands a detailed review to pinpoint the specific factors contributing to the reported variability. |
AMC_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 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Overall: decreasing (-33.5%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Overall: decreasing (-54.82%). Fluctuation: **Significant** (high 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 -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Overall: increasing (-24.17%). Fluctuation: **Significant** (high 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 -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Overall: decreasing (22.92%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter
Year 2022 Quarter 2: Earning Per Share -0.89 (USD).Trend:Increase 36.92% than previous quarter
Overall: increasing (-63.52%). Fluctuation: **Significant** (high variation).
| Financial statements from Q3 2021 to Q2 2022 exhibit considerable volatility. Liabilities and current assets as percentages of revenue decreased sharply with substantial increases in Q1 2022. The ratio of retained earnings to revenue showed an increasing trend. Investment efficiency and earnings per share displayed substantial and fluctuating downward trends. The financial statements reveal significant instability in key indicators, necessitating further investigation to determine the root causes of these erratic patterns. |
AMC_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 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Overall: decreasing (-33.5%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Overall: decreasing (-54.82%). Fluctuation: **Significant** (high 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 -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Overall: increasing (-24.17%). Fluctuation: **Significant** (high 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 -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Overall: decreasing (22.92%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter
Year 2022 Quarter 2: Earning Per Share -0.89 (USD).Trend:Increase 36.92% than previous quarter
Overall: increasing (-63.52%). Fluctuation: **Significant** (high variation).
| Financial statements from Q3 2021 to Q2 2022 show significant fluctuations in working capital efficiency, cost efficiency, and investment efficiency. Liabilities on revenue decreased overall, but fluctuated significantly, with increases in Q1 2022 and decreases in the other quarters. Current assets on revenue also decreased overall and showed substantial fluctuations. The ratio of retained earnings to revenue showed an overall increasing trend, but with considerable variance between quarters. Retained earnings on assets were decreasing, though with significant quarter-to-quarter variation. Earnings per share also showed an increasing trend, but with significant fluctuations. |
AMC_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 147.07 (%).Trend:Decrease 17.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1068.44 (%).Trend:Increase 626.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 262.8 (%).Trend:Decrease 75.4% than previous quarter
Overall: increasing (78.69%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 56.36 (%).Trend:Decrease 20.36% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 685.1 (%).Trend:Increase 1115.58% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Overall: increasing (502.09%). 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 -406.32 (%).Trend:Increase 12.66% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -3979.97 (%).Trend:Increase 879.52% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Overall: decreasing (160.03%). 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 -40.34 (%).Trend:Increase 31.27% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -56.27 (%).Trend:Increase 39.49% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -55.3 (%).Trend:Decrease 1.72% than previous quarter
Overall: decreasing (37.08%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share -34.0 (USD).Trend:Increase 30.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.42 (USD).Trend:Decrease 95.82% than previous quarter
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Overall: increasing (-93.91%). Fluctuation: **Significant** (high variation).
| Financial data from Q3 2020 to Q2 2021 shows substantial volatility. Working capital efficiency, measured by liabilities and current assets on revenue, displayed significant increases and decreases. Cost efficiency, as measured by the ratio of retained earnings to revenue, demonstrated an overall decrease with extremely high volatility. Investment efficiency, as measured by retained earnings on assets, also showed a decreasing trend with significant quarterly shifts. Earnings per share similarly indicated an overall increase, yet displayed high volatility. These findings point to substantial instability in the company's financial performance. |
AMC_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 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Overall: decreasing (-73.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Overall: decreasing (-82.66%). 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 -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Overall: increasing (-71.75%). Fluctuation: **Significant** (high 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 -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (18.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial analysis of Q1 to Q3 2022 reveals significant quarterly fluctuations in key performance indicators. Liabilities on revenue, and current assets on revenue both showed substantial decreases overall, but with considerable volatility between quarters. The ratio of retained earnings to revenue trended overall toward an increase, despite sizable variations. Investment efficiency (retained earnings on assets) demonstrates a consistent decrease. |
AMC_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 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Overall: decreasing (-73.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Overall: decreasing (-82.66%). 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 -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Overall: increasing (-71.75%). Fluctuation: **Significant** (high 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 -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (18.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Q1-Q3 2022 financial data indicates substantial volatility across key performance indicators. Liabilities and current assets on revenue decreased significantly, but with substantial quarter-to-quarter fluctuations. The ratio of retained earnings to revenue trended toward an increase, but with high variation. Investment efficiency (retained earnings on assets) showed a consistent decrease. These indicators suggest a need for further investigation into the underlying financial patterns. |
AMC_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 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Overall: decreasing (-73.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Overall: decreasing (-82.66%). 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 -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Overall: increasing (-71.75%). Fluctuation: **Significant** (high 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 -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (18.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Q1 to Q3 2022 financial data indicates highly variable financial performance. Liabilities and current assets on revenue show a significant decrease in percentage terms, though there are sizable quarter-to-quarter swings. The ratio of retained earnings to revenue displays an overall increasing trend, but with substantial fluctuations. Investment efficiency, measured by retained earnings on assets, decreased during the period with notable fluctuations. |
AMC_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 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Overall: decreasing (-73.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Overall: decreasing (-82.66%). 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 -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Overall: increasing (-71.75%). Fluctuation: **Significant** (high 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 -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (18.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial analysis for Q1 to Q3 2022 shows high variability in key performance indicators. Liabilities and current assets on revenue display considerable downward trends overall, but substantial fluctuations exist between quarters. The ratio of retained earnings to revenue demonstrates an overall upward trend, but with extremely large variations. Investment efficiency, reflected in the retained earnings on assets, exhibits a consistent downward trend despite significant quarter-to-quarter shifts. |
AMC_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 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Overall: decreasing (-73.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Overall: decreasing (-82.66%). 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 -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Overall: increasing (-71.75%). Fluctuation: **Significant** (high 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 -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (18.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Q1-Q3 2022 financial performance reveals substantial volatility. Liabilities and current assets on revenue displayed a significant decrease, yet fluctuating drastically. The ratio of retained earnings to revenue trended generally upward, though with notable variations. Investment efficiency, as measured by retained earnings on assets, decreased during the period. The data indicates unstable financial conditions with significant quarterly variations. |
AMC_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 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Overall: decreasing (-73.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Overall: decreasing (-82.66%). 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 -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Overall: increasing (-71.75%). Fluctuation: **Significant** (high 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 -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (18.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial data for Q1-Q3 2022 indicates high variability in key metrics. Liabilities and current assets on revenue show significant decreases, but with substantial quarterly fluctuations. The ratio of retained earnings to revenue displays an overall upward trend, yet exhibits major swings. Investment efficiency (retained earnings on assets) shows a consistent decrease. The overall financial picture is one of instability with substantial quarter-to-quarter fluctuations. |
AMC_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 82.82 (%).Trend:Decrease 60.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 55.56 (%).Trend:Decrease 32.91% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 179.41 (%).Trend:Increase 222.91% than previous quarter
Overall: increasing (116.63%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 77.59 (%).Trend:Increase 150.37% than previous quarter
Overall: increasing (25.02%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -250.3 (%).Trend:Decrease 31.02% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -820.74 (%).Trend:Increase 227.9% than previous quarter
Overall: decreasing (126.2%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -79.4 (%).Trend:Increase 10.06% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -88.53 (%).Trend:Increase 11.5% than previous quarter
Overall: decreasing (22.72%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements for Q2 2022 to Q1 2023 reveal significant fluctuations. Liabilities on revenue increased overall, although with substantial volatility. Current assets on revenue showed an overall increase, also exhibiting significant quarter-to-quarter changes. The ratio of retained earnings to revenue demonstrated a downward trend, but with dramatic swings. Investment efficiency (retained earnings on assets) showed a slight decrease. The analysis points towards considerable instability in financial performance. |
AMC_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 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter
Overall: decreasing (-19.33%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Overall: decreasing (-47.32%). Fluctuation: **Significant** (high 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 -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter
Overall: increasing (-16.14%). Fluctuation: **Significant** (high 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 -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter
Overall: decreasing (21.68%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter
Overall: increasing (-68.6%). Fluctuation: **Significant** (high variation).
| Financial data from Q2 2021 to Q1 2022 shows substantial volatility. Liabilities on revenue display a general downward trend, but with significant variations. Current assets on revenue show a consistent decline despite fluctuations. The ratio of retained earnings to revenue shows an increasing trend, although with substantial quarterly differences. Retained earnings on assets exhibit a downward trend despite quarter-to-quarter variability. Earnings per share show a general increase, though with high volatility. |
AMC_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 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter
Overall: decreasing (-19.33%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Overall: decreasing (-47.32%). Fluctuation: **Significant** (high 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 -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter
Overall: increasing (-16.14%). Fluctuation: **Significant** (high 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 -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter
Overall: decreasing (21.68%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter
Overall: increasing (-68.6%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuations. Liabilities on revenue decreased by 19.33% overall, but with significant quarter-to-quarter variations. Current assets on revenue also decreased by 47.32%, exhibiting similar high volatility. Cost efficiency, measured by the ratio of retained earnings to revenue, shows an increasing trend overall (though negative) of -16.14% with significant fluctuation. Investment efficiency (retained earnings on assets) decreased by 21.68% overall with significant volatility. Earnings per share increased overall by -68.6%, also showing high fluctuations. These figures highlight significant, potentially problematic, volatility across key financial metrics. |
AMC_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 55.56 (%).Trend:Decrease 32.91% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 179.41 (%).Trend:Increase 222.91% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 67.51 (%).Trend:Decrease 62.37% than previous quarter
Overall: increasing (21.51%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 77.59 (%).Trend:Increase 150.37% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 30.74 (%).Trend:Decrease 60.38% than previous quarter
Overall: decreasing (-0.81%). Fluctuation: **Significant** (high 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 -250.3 (%).Trend:Decrease 31.02% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -820.74 (%).Trend:Increase 227.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -339.86 (%).Trend:Decrease 58.59% than previous quarter
Overall: decreasing (35.78%). Fluctuation: **Significant** (high 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 -79.4 (%).Trend:Increase 10.06% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -88.53 (%).Trend:Increase 11.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -90.25 (%).Trend:Increase 1.94% than previous quarter
Overall: decreasing (13.66%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Working capital efficiency shows significant variations. Liabilities on revenue increased by 21.51% overall, with high fluctuations between quarters. Current assets on revenue decreased slightly overall (–0.81%), but with substantial variations. Cost efficiency, as measured by the ratio of retained earnings to revenue, declined overall (–35.78%) with considerable quarter-to-quarter fluctuations. Investment efficiency (retained earnings on assets) decreased by 13.66% overall with significant variation. These metrics indicate a potentially unstable financial performance. |
AMC_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 55.56 (%).Trend:Decrease 32.91% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 179.41 (%).Trend:Increase 222.91% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 67.51 (%).Trend:Decrease 62.37% than previous quarter
Overall: increasing (21.51%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 30.99 (%).Trend:Decrease 50.06% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 77.59 (%).Trend:Increase 150.37% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 30.74 (%).Trend:Decrease 60.38% than previous quarter
Overall: decreasing (-0.81%). Fluctuation: **Significant** (high 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 -250.3 (%).Trend:Decrease 31.02% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -820.74 (%).Trend:Increase 227.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -339.86 (%).Trend:Decrease 58.59% than previous quarter
Overall: decreasing (35.78%). Fluctuation: **Significant** (high 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 -79.4 (%).Trend:Increase 10.06% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -88.53 (%).Trend:Increase 11.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -90.25 (%).Trend:Increase 1.94% than previous quarter
Overall: decreasing (13.66%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Working capital metrics show volatile trends. Liabilities on revenue increased by 21.51%, with substantial quarter-to-quarter fluctuations. Current assets on revenue decreased slightly overall (-0.81%), with similar high variability. Cost efficiency, measured by the ratio of retained earnings to revenue, decreased by 35.78% overall, with significant fluctuations. Investment efficiency, represented by retained earnings on assets, decreased by 13.66% with high volatility. Overall, the data suggests substantial financial instability. |
AMC_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 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 82.82 (%).Trend:Decrease 60.94% than previous quarter
Overall: decreasing (-33.5%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 62.06 (%).Trend:Decrease 65.28% than previous quarter
Overall: decreasing (-54.82%). Fluctuation: **Significant** (high 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 -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -362.84 (%).Trend:Decrease 59.05% than previous quarter
Overall: increasing (-24.17%). Fluctuation: **Significant** (high 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 -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -72.14 (%).Trend:Increase 7.21% than previous quarter
Overall: decreasing (22.92%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter
Year 2022 Quarter 2: Earning Per Share -0.89 (USD).Trend:Increase 36.92% than previous quarter
Overall: increasing (-63.52%). Fluctuation: **Significant** (high variation).
| Financial performance from Q3 2021 to Q2 2022 shows significant volatility across key metrics. Working capital efficiency demonstrates decreasing trends in both liabilities (-33.5%) and current assets (-54.82%), though with marked quarter-to-quarter fluctuations. Cost efficiency, as measured by the retained earnings to revenue ratio, showed an overall increasing trend (-24.17%) but with considerable variation. Investment efficiency (retained earnings on assets) decreased by 22.92% overall, displaying significant volatility. Earnings per share also exhibited significant fluctuations, increasing overall by -63.52%. |
AMC_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 179.41 (%).Trend:Increase 222.91% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 67.51 (%).Trend:Decrease 62.37% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 41.23 (%).Trend:Decrease 38.93% than previous quarter
Overall: decreasing (-77.02%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 77.59 (%).Trend:Increase 150.37% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 30.74 (%).Trend:Decrease 60.38% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 26.43 (%).Trend:Decrease 14.02% than previous quarter
Overall: decreasing (-65.94%). Fluctuation: **Significant** (high 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 -820.74 (%).Trend:Increase 227.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -339.86 (%).Trend:Decrease 58.59% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -210.67 (%).Trend:Decrease 38.01% than previous quarter
Overall: increasing (-74.33%). Fluctuation: **Significant** (high 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 -88.53 (%).Trend:Increase 11.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -90.25 (%).Trend:Increase 1.94% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -88.84 (%).Trend:Decrease 1.56% than previous quarter
Overall: decreasing (0.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial performance from Q1 2023 to Q3 2023 reveals significant volatility across key metrics. Liabilities on revenue decreased by 77.02%, but with large swings in each quarter. Current assets on revenue also decreased by 65.94% with substantial volatility. Cost efficiency, as measured by retained earnings to revenue, exhibited a negative overall trend (-74.33%) and high fluctuations. Investment efficiency, represented by retained earnings on assets, showed a slight negative overall trend (0.35%), with considerable volatility. |
AMC_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 179.41 (%).Trend:Increase 222.91% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 67.51 (%).Trend:Decrease 62.37% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 41.23 (%).Trend:Decrease 38.93% than previous quarter
Overall: decreasing (-77.02%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 77.59 (%).Trend:Increase 150.37% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 30.74 (%).Trend:Decrease 60.38% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 26.43 (%).Trend:Decrease 14.02% than previous quarter
Overall: decreasing (-65.94%). Fluctuation: **Significant** (high 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 -820.74 (%).Trend:Increase 227.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -339.86 (%).Trend:Decrease 58.59% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -210.67 (%).Trend:Decrease 38.01% than previous quarter
Overall: increasing (-74.33%). Fluctuation: **Significant** (high 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 -88.53 (%).Trend:Increase 11.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -90.25 (%).Trend:Increase 1.94% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -88.84 (%).Trend:Decrease 1.56% than previous quarter
Overall: decreasing (0.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial performance in Q1 2023 to Q3 2023 shows extreme volatility. Liabilities on revenue decreased significantly (-77.02%), but with large quarter-to-quarter fluctuations. Current assets on revenue also decreased substantially (-65.94%). Cost efficiency, as measured by the ratio of retained earnings to revenue, decreased significantly (-74.33%) and displayed enormous quarter-to-quarter variations. Investment efficiency, represented by retained earnings on assets, decreased slightly overall (0.35%), but with significant volatility. Overall, the data suggests instability and considerable risk. |
AMC_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 179.41 (%).Trend:Increase 222.91% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 67.51 (%).Trend:Decrease 62.37% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 41.23 (%).Trend:Decrease 38.93% than previous quarter
Overall: decreasing (-77.02%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 77.59 (%).Trend:Increase 150.37% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 30.74 (%).Trend:Decrease 60.38% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 26.43 (%).Trend:Decrease 14.02% than previous quarter
Overall: decreasing (-65.94%). Fluctuation: **Significant** (high 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 -820.74 (%).Trend:Increase 227.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -339.86 (%).Trend:Decrease 58.59% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -210.67 (%).Trend:Decrease 38.01% than previous quarter
Overall: increasing (-74.33%). Fluctuation: **Significant** (high 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 -88.53 (%).Trend:Increase 11.5% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -90.25 (%).Trend:Increase 1.94% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -88.84 (%).Trend:Decrease 1.56% than previous quarter
Overall: decreasing (0.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Analyzing financial data from Q1 2023 to Q3 2023 reveals significant instability. Liabilities and current assets on revenue both decreased substantially with high volatility. Cost efficiency, as measured by the retained earnings to revenue ratio, also decreased considerably (-74.33%), again showcasing significant fluctuations. Investment efficiency, represented by retained earnings on assets, showed a slight negative overall trend (0.35%), though with considerable swings between quarters. These metrics indicate a period of substantial financial upheaval. |
EA_2021-01-01 | 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 181800000000.0 (%).Trend:Increase 10.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 233800000000.0 (%).Trend:Increase 28.6% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 256800000000.0 (%).Trend:Increase 9.84% than previous quarter
Overall: increasing (41.25%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 604000000000.0 (%).Trend:Increase 4.14% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 662900000000.0 (%).Trend:Increase 9.75% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 669000000000.0 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (10.76%). 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 716500000000.0 (%).Trend:Increase 10.25% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 726700000000.0 (%).Trend:Increase 1.42% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 783100000000.0 (%).Trend:Increase 7.76% than previous quarter
Overall: increasing (9.3%). 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 67.64 (%).Trend:Increase 1.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 65.11 (%).Trend:Decrease 3.74% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 69.4 (%).Trend:Increase 6.59% than previous quarter
Overall: increasing (2.6%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 7.69 (USD).Trend:Increase 60.88% than previous quarter
Year 2020 Quarter 3: Earning Per Share 8.91 (USD).Trend:Increase 15.86% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.27 (USD).Trend:Decrease 85.75% than previous quarter
Overall: decreasing (-83.49%). Fluctuation: **Significant** (high variation).
| Financial data from Q2 2020 to Q1 2021 exhibits moderate to high fluctuations. Liabilities on revenue increased steadily (41.25%) with neutral volatility. Current assets on revenue also increased steadily (10.76%) with low volatility. Cost efficiency (retained earnings to revenue) increased steadily (9.3%) with low variation. Investment efficiency (retained earnings on assets) also increased (2.6%) with low variation. However, earnings per share decreased substantially (-83.49%) with high variation, highlighting potential concerns. |
EA_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 181800000000.0 (%).Trend:Increase 10.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 233800000000.0 (%).Trend:Increase 28.6% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 256800000000.0 (%).Trend:Increase 9.84% than previous quarter
Overall: increasing (41.25%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 604000000000.0 (%).Trend:Increase 4.14% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 662900000000.0 (%).Trend:Increase 9.75% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 669000000000.0 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (10.76%). 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 716500000000.0 (%).Trend:Increase 10.25% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 726700000000.0 (%).Trend:Increase 1.42% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 783100000000.0 (%).Trend:Increase 7.76% than previous quarter
Overall: increasing (9.3%). 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 67.64 (%).Trend:Increase 1.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 65.11 (%).Trend:Decrease 3.74% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 69.4 (%).Trend:Increase 6.59% than previous quarter
Overall: increasing (2.6%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 7.69 (USD).Trend:Increase 60.88% than previous quarter
Year 2020 Quarter 3: Earning Per Share 8.91 (USD).Trend:Increase 15.86% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.27 (USD).Trend:Decrease 85.75% than previous quarter
Overall: decreasing (-83.49%). Fluctuation: **Significant** (high variation).
| Financial data from Q2 2020 to Q1 2021 shows consistent increases in liabilities on revenue (41.25%), current assets on revenue (10.76%), and retained earnings to revenue (9.3%). Investment efficiency (retained earnings on assets) also increased (2.6%). However, a dramatic decrease (-83.49%) in earnings per share is a significant concern. This highlights significant fluctuations in key performance indicators. |
EA_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 181800000000.0 (%).Trend:Increase 10.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 233800000000.0 (%).Trend:Increase 28.6% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 256800000000.0 (%).Trend:Increase 9.84% than previous quarter
Overall: increasing (41.25%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 604000000000.0 (%).Trend:Increase 4.14% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 662900000000.0 (%).Trend:Increase 9.75% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 669000000000.0 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (10.76%). 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 716500000000.0 (%).Trend:Increase 10.25% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 726700000000.0 (%).Trend:Increase 1.42% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 783100000000.0 (%).Trend:Increase 7.76% than previous quarter
Overall: increasing (9.3%). 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 67.64 (%).Trend:Increase 1.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 65.11 (%).Trend:Decrease 3.74% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 69.4 (%).Trend:Increase 6.59% than previous quarter
Overall: increasing (2.6%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 7.69 (USD).Trend:Increase 60.88% than previous quarter
Year 2020 Quarter 3: Earning Per Share 8.91 (USD).Trend:Increase 15.86% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.27 (USD).Trend:Decrease 85.75% than previous quarter
Overall: decreasing (-83.49%). Fluctuation: **Significant** (high variation).
| Financial data from Q2 2020 to Q1 2021 shows moderate to little variation in several key metrics. Liabilities and current assets on revenue, and retained earnings to revenue, all increased steadily. Investment efficiency also increased, though slightly. However, earnings per share decreased substantially (-83.49%), reflecting significant volatility and potential issues. The overall picture suggests stable growth in some areas, but substantial risk in others. |
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