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EBF_2022-02-01 | 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 19.71 (%).Trend:Decrease 43.83% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Overall: increasing (102.74%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 88.37 (%).Trend:Decrease 45.92% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Overall: increasing (80.64%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.74 (%).Trend:Decrease 3.05% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Overall: decreasing (-1.17%). 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
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.41 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Overall: decreasing (-31.71%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuation. Liabilities on revenue increased significantly (102.74%) from Q2 2021 to Q1 2022, then decreased. Current assets on revenue also increased significantly (80.64%), fluctuating greatly. Cost efficiency shows little fluctuation, with the SG&A expense ratio decreasing slightly. Investment efficiency shows significant fluctuation with earning per share decreasing overall. |
EBF_2022-03-01 | 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 19.71 (%).Trend:Decrease 43.83% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Overall: increasing (102.74%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 88.37 (%).Trend:Decrease 45.92% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Overall: increasing (80.64%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.74 (%).Trend:Decrease 3.05% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Overall: decreasing (-1.17%). 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
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.41 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Overall: decreasing (-31.71%). Fluctuation: **Significant** (high variation).
| Financial analysis from Q2 2021 to Q1 2022 reveals significant volatility in working capital efficiency. Liabilities and current assets on revenue exhibit substantial increases and decreases, suggesting potential instability. Cost efficiency, measured by the SG&A expense ratio, shows minimal variation, indicating relatively stable operational costs. Conversely, investment efficiency, as measured by earnings per share, experienced substantial fluctuation, indicating significant variability in profitability. |
EBF_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 19.71 (%).Trend:Decrease 43.83% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Overall: increasing (102.74%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 88.37 (%).Trend:Decrease 45.92% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Overall: increasing (80.64%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.74 (%).Trend:Decrease 3.05% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Overall: decreasing (-1.17%). 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
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.41 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Overall: decreasing (-31.71%). Fluctuation: **Significant** (high variation).
| Financial statements from Q2 2021 to Q1 2022 show significant volatility in working capital efficiency. Liabilities and current assets on revenue increased, then decreased, implying instability. Cost efficiency, measured by the SG&A expense ratio, displays limited fluctuation. Investment efficiency, measured by earnings per share, reveals large swings in profitability. |
EBF_2022-05-01 | 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 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Overall: increasing (67.4%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Overall: increasing (37.12%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Overall: decreasing (-2.14%). 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
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Overall: decreasing (-21.92%). Fluctuation: **Significant** (high variation).
| Working capital efficiency (Q3 2021 to Q2 2022) shows significant volatility. Liabilities on revenue increased, then decreased, while current assets on revenue also showed large swings. Cost efficiency (SG&A expense ratio) displays a slight overall decrease with minor fluctuations. Investment efficiency (earnings per share) displays high variation with earnings rising then falling, then rising again. |
EBF_2022-06-01 | 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 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Overall: increasing (67.4%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Overall: increasing (37.12%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Overall: decreasing (-2.14%). 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
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Overall: decreasing (-21.92%). Fluctuation: **Significant** (high variation).
| Financial statements from Q3 2021 to Q2 2022 reveal substantial volatility across all categories. Liabilities and current assets on revenue demonstrate significant fluctuations, impacting working capital. Cost efficiency, measured by SG&A, shows a stable overall decrease. Investment efficiency, represented by earnings per share, exhibits dramatic variations in profitability. |
EBF_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 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Overall: increasing (67.4%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Overall: increasing (37.12%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Overall: decreasing (-2.14%). 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
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Overall: decreasing (-21.92%). Fluctuation: **Significant** (high variation).
| Financial analysis from Q3 2021 to Q2 2022 reveals high variability in working capital efficiency. Liabilities and current assets on revenue fluctuate considerably, potentially indicating instability. Cost efficiency, as reflected in the SG&A ratio, exhibits a modest downward trend. Investment efficiency displays substantial variation in profitability, as measured by earnings per share. |
EBF_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 12.24 (%).Trend:Decrease 37.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Overall: increasing (67.4%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 59.81 (%).Trend:Decrease 32.32% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Overall: increasing (37.12%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.16 (%).Trend:Decrease 2.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Overall: decreasing (-2.14%). 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
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 0.73 (USD).Trend:Increase 78.05% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Overall: decreasing (-21.92%). Fluctuation: **Significant** (high variation).
| Financial statements from Q3 2021 to Q2 2022 indicate significant volatility in working capital, cost, and investment efficiency. Liabilities and current assets on revenue demonstrate substantial fluctuations, while the SG&A expense ratio shows relatively minor changes. Earnings per share, however, show a notable and volatile trend. |
EBF_2022-09-01 | 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 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Overall: decreasing (-68.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Overall: decreasing (-66.24%). 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 202.08 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Overall: decreasing (-67.4%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Overall: decreasing (-6.97%). 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 52.84 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Overall: increasing (1.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Overall: increasing (207.14%). Fluctuation: **Significant** (high variation).
| Q1 2022 to Q3 2022 financial data indicates a significant decrease in working capital efficiency, with both liabilities and current assets on revenue declining. Cost efficiency (SG&A) shows a modest decline. Investment efficiency shows a significant increase in earnings per share, but with large quarter-to-quarter changes. |
EBF_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 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Overall: decreasing (-68.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Overall: decreasing (-66.24%). 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 202.08 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Overall: decreasing (-67.4%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Overall: decreasing (-6.97%). 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 52.84 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Overall: increasing (1.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Overall: increasing (207.14%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 2022 to Q3 2022 shows significant decreases in working capital efficiency (liabilities and current assets on revenue). Cost efficiency (SG&A) also decreased, while investment efficiency (earnings per share) shows a substantial increase, though with large quarterly fluctuations. |
EBF_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 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Overall: decreasing (-68.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Overall: decreasing (-66.24%). 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 202.08 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Overall: decreasing (-67.4%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Overall: decreasing (-6.97%). 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 52.84 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Overall: increasing (1.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Overall: increasing (207.14%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 to Q3 2022 reveals significant declines in working capital efficiency and cost efficiency. While the SG&A ratio shows a modest decrease, overall cost efficiency is still problematic. Investment efficiency displays substantial volatility in earnings per share, with earnings rising and falling. |
EBF_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 39.96 (%).Trend:Increase 226.47% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Overall: decreasing (-68.12%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.63 (%).Trend:Increase 166.9% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Overall: decreasing (-66.24%). 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 202.08 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Overall: decreasing (-67.4%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.51 (%).Trend:Increase 1.83% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Overall: decreasing (-6.97%). 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 52.84 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Overall: increasing (1.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.28 (USD).Trend:Decrease 61.64% than previous quarter
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Overall: increasing (207.14%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuations in liabilities and current assets on revenue across Q1-Q3 2022. Liabilities on revenue increased dramatically in Q1, then decreased in Q2 and Q3, resulting in a substantial overall decrease. Current assets on revenue also saw a large increase in Q1, followed by decreases in Q2 and Q3, and a significant overall decrease. Cost efficiency shows a significant decrease in the ratio of retained earnings to revenue across the three quarters. The Selling, General & Administrative (SG&A) expense ratio decreased slightly overall, displaying little fluctuation. Investment efficiency shows a slight increase in retained earnings on assets with little fluctuation. Earnings per share, however, experienced significant fluctuations, rising in Q2 and Q3, followed by a drop in Q1. |
EBF_2023-01-01 | 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 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Overall: increasing (87.95%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Overall: increasing (101.27%). 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 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Overall: increasing (89.24%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Overall: decreasing (-12.43%). 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 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Overall: increasing (2.03%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Overall: decreasing (-21.05%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant variation, with liabilities on revenue declining from Q2 to Q3 2022, then rising sharply in Q1 2023. Current assets on revenue also exhibit high volatility, declining in Q2 and Q3 2022, then increasing substantially in Q1 2023. Cost efficiency reveals a notable increase in the ratio of retained earnings to revenue, increasing significantly in Q1 2023. SG&A expense ratio steadily decreased throughout the period. Invest efficiency shows a small, consistent increase in retained earnings on assets. Earnings per share saw a rise in Q2 and Q3 of 2022, but declined in Q1 2023. |
EBF_2023-02-01 | 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 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Overall: increasing (87.95%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Overall: increasing (101.27%). 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 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Overall: increasing (89.24%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Overall: decreasing (-12.43%). 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 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Overall: increasing (2.03%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Overall: decreasing (-21.05%). Fluctuation: **Significant** (high variation).
| Financial statements for Q2 2022 to Q1 2023 show significant fluctuations in working capital efficiency. Liabilities on revenue decreased, then increased in Q1 2023. Current assets on revenue had a similar trend. Cost efficiency saw a substantial increase in the ratio of retained earnings to revenue in Q1 2023. Selling, General, and Administrative (SG&A) expenses decreased slightly. Invest efficiency demonstrates a modest increase in retained earnings on assets. Earnings per share showed a rise, then a decrease in Q1 2023. |
EBF_2023-03-01 | 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 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Overall: increasing (87.95%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Overall: increasing (101.27%). 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 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Overall: increasing (89.24%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Overall: decreasing (-12.43%). 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 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Overall: increasing (2.03%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Overall: decreasing (-21.05%). Fluctuation: **Significant** (high variation).
| The financial data from Q2 2022 to Q1 2023 reveal significant volatility in working capital efficiency. Liabilities and current assets on revenue both displayed dramatic fluctuations. Cost efficiency shows a marked increase in the ratio of retained earnings to revenue in Q1 2023, offset by consistent slight decreases in SG&A expense ratio. Investment efficiency reveals a steady, modest increase in retained earnings on assets. Earnings per share, however, experienced substantial variation, rising then declining in the period. |
EBF_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 20.49 (%).Trend:Decrease 48.72% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Overall: increasing (87.95%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 82.01 (%).Trend:Decrease 48.62% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Overall: increasing (101.27%). 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 99.71 (%).Trend:Decrease 50.66% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Overall: increasing (89.24%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.75 (%).Trend:Decrease 3.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Overall: decreasing (-12.43%). 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 52.73 (%).Trend:Decrease 0.21% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Overall: increasing (2.03%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 103.57% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Overall: decreasing (-21.05%). Fluctuation: **Significant** (high variation).
| The financial analysis across Q2 2022 to Q1 2023 reveals fluctuating trends in working capital. Liabilities and current assets on revenue show significant variations, with sharp decreases followed by substantial increases. Cost efficiency indicates a large increase in the retained earnings-to-revenue ratio in Q1 2023, while SG&A expense ratios show a steady decrease. Investment efficiency is characterized by a small, continuous increase in retained earnings on assets. Earnings per share demonstrate a substantial increase in Q2 and Q3 2022, followed by a decrease in Q1 2023. |
EBF_2023-05-01 | 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 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Overall: increasing (41.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Overall: increasing (57.56%). 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 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Overall: increasing (44.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Overall: decreasing (-10.36%). 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 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Overall: increasing (2.32%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Overall: increasing (6.98%). Fluctuation: **Significant** (high variation).
| Financial statements for Q3 2022 to Q2 2023 exhibit significant volatility in working capital efficiency. Liabilities on revenue decreased, then rose dramatically in Q1 2023 before decreasing again in Q2. Current assets on revenue followed a similar pattern of decrease, then a large increase in Q1 2023, and a decrease in Q2. Cost efficiency shows a substantial increase in the ratio of retained earnings to revenue in Q1 2023, then a decrease in Q2. SG&A expense ratio demonstrates a modest decrease. Investment efficiency displays steady, slight increases in retained earnings on assets. Earnings per share show a rise in Q3 2022, decline in Q1 2023 and a further rise in Q2. |
EBF_2023-06-01 | 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 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Overall: increasing (41.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Overall: increasing (57.56%). 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 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Overall: increasing (44.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Overall: decreasing (-10.36%). 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 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Overall: increasing (2.32%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Overall: increasing (6.98%). Fluctuation: **Significant** (high variation).
| Financial performance from Q3 2022 to Q2 2023 reveals significant volatility in working capital efficiency, characterized by fluctuating liabilities and current assets on revenue. Cost efficiency shows a drastic increase in the retained earnings-to-revenue ratio in Q1 2023, followed by a decrease in Q2. SG&A expense ratios show minimal change, decreasing steadily. Investment efficiency exhibits a small, consistent upward trend in retained earnings on assets. Earnings per share display considerable fluctuation, increasing then decreasing and then increasing again. |
EBF_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 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Overall: increasing (41.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Overall: increasing (57.56%). 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 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Overall: increasing (44.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Overall: decreasing (-10.36%). 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 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Overall: increasing (2.32%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Overall: increasing (6.98%). Fluctuation: **Significant** (high variation).
| Financial analysis of Q3 2022 to Q2 2023 shows substantial variations in working capital efficiency. Liabilities and current assets on revenue exhibit high volatility. Cost efficiency reveals a sharp increase in the retained earnings-to-revenue ratio in Q1 2023, but declined in Q2. SG&A expense ratio remained relatively stable. Investment efficiency shows small, but continuous increases in retained earnings on assets. Earnings per share demonstrate substantial fluctuation, rising in Q3 2022 and Q2 2023 but declining in Q1 2023. |
EBF_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 12.74 (%).Trend:Decrease 37.82% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Overall: increasing (41.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 53.89 (%).Trend:Decrease 34.29% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Overall: increasing (57.56%). 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 65.87 (%).Trend:Decrease 33.94% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Overall: increasing (44.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.15 (%).Trend:Decrease 3.2% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Overall: decreasing (-10.36%). 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 53.52 (%).Trend:Increase 1.5% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Overall: increasing (2.32%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 0.86 (USD).Trend:Increase 50.88% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Overall: increasing (6.98%). Fluctuation: **Significant** (high variation).
| Financial statements from Q3 2022 to Q2 2023 display notable volatility in working capital efficiency. Liabilities and current assets on revenue show significant fluctuations throughout the period. Cost efficiency exhibits significant variation, with a surge in the retained earnings-to-revenue ratio in Q1 2023, followed by a decrease in Q2. SG&A expenses trend downward with little fluctuation. Investment efficiency shows a consistent, modest increase in retained earnings on assets. Earnings per share display considerable variation across the three quarters. |
EBF_2023-09-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 11.97 (%).Trend:Decrease 33.68% than previous quarter
Overall: decreasing (-68.92%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 56.23 (%).Trend:Decrease 33.78% than previous quarter
Overall: decreasing (-65.93%). 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 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 64.93 (%).Trend:Decrease 31.96% than previous quarter
Overall: decreasing (-65.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.08 (%).Trend:Decrease 1.17% than previous quarter
Overall: decreasing (-2.07%). 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 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 55.28 (%).Trend:Increase 0.95% than previous quarter
Overall: increasing (2.75%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Year 2023 Quarter 3: Earning Per Share 1.36 (USD).Trend:Increase 47.83% than previous quarter
Overall: increasing (202.22%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1-Q3 2023 show significant fluctuations in working capital. Liabilities and current assets on revenue decreased substantially from Q1 to Q3. Cost efficiency shows a notable increase in the ratio of retained earnings to revenue in Q1, followed by a decrease in Q2 and Q3. Selling, General, and Administrative (SG&A) expenses experienced a small decrease. Investment efficiency remained stable with small increases. Earnings per share showed a significant increase in Q3 2023 after a decline in Q1. |
EBF_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 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 11.97 (%).Trend:Decrease 33.68% than previous quarter
Overall: decreasing (-68.92%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 56.23 (%).Trend:Decrease 33.78% than previous quarter
Overall: decreasing (-65.93%). 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 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 64.93 (%).Trend:Decrease 31.96% than previous quarter
Overall: decreasing (-65.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.08 (%).Trend:Decrease 1.17% than previous quarter
Overall: decreasing (-2.07%). 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 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 55.28 (%).Trend:Increase 0.95% than previous quarter
Overall: increasing (2.75%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Year 2023 Quarter 3: Earning Per Share 1.36 (USD).Trend:Increase 47.83% than previous quarter
Overall: increasing (202.22%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows significant fluctuations. Liabilities on revenue decreased by 68.92% but with high variation, while current assets on revenue also decreased by 65.93% with significant fluctuation. Cost efficiency indicates a significant decrease in the ratio of retained earnings to revenue by 65.59%, and a minor decrease in SG&A expense ratio by 2.07%. Investment efficiency shows a slight increase in retained earnings on assets by 2.75% with low variation. Earning per share saw a significant increase of 202.22% with high variation. |
EBF_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 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 11.97 (%).Trend:Decrease 33.68% than previous quarter
Overall: decreasing (-68.92%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 56.23 (%).Trend:Decrease 33.78% than previous quarter
Overall: decreasing (-65.93%). 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 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 64.93 (%).Trend:Decrease 31.96% than previous quarter
Overall: decreasing (-65.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.08 (%).Trend:Decrease 1.17% than previous quarter
Overall: decreasing (-2.07%). 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 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 55.28 (%).Trend:Increase 0.95% than previous quarter
Overall: increasing (2.75%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Year 2023 Quarter 3: Earning Per Share 1.36 (USD).Trend:Increase 47.83% than previous quarter
Overall: increasing (202.22%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 2023 to Q3 2023 show significant fluctuations in working capital efficiency. Liabilities and current assets on revenue are decreasing, with substantial variations. Cost efficiency reveals a notable drop in the retained earnings-to-revenue ratio, while the selling, general, and administrative (SG&A) expense ratio shows a slight decrease. Investment efficiency indicates a stable increase in retained earnings on assets. Earnings per share experienced a marked increase with significant fluctuations. |
EBF_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 38.51 (%).Trend:Increase 202.28% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 18.05 (%).Trend:Decrease 53.13% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 11.97 (%).Trend:Decrease 33.68% than previous quarter
Overall: decreasing (-68.92%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 165.06 (%).Trend:Increase 206.29% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 84.91 (%).Trend:Decrease 48.56% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 56.23 (%).Trend:Decrease 33.78% than previous quarter
Overall: decreasing (-65.93%). 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 188.69 (%).Trend:Increase 186.46% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 95.43 (%).Trend:Decrease 49.42% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 64.93 (%).Trend:Decrease 31.96% than previous quarter
Overall: decreasing (-65.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.53% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.27 (%).Trend:Decrease 0.91% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.08 (%).Trend:Decrease 1.17% than previous quarter
Overall: decreasing (-2.07%). 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 53.8 (%).Trend:Increase 0.52% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 54.76 (%).Trend:Increase 1.78% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 55.28 (%).Trend:Increase 0.95% than previous quarter
Overall: increasing (2.75%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.45 (USD).Trend:Decrease 47.67% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 104.44% than previous quarter
Year 2023 Quarter 3: Earning Per Share 1.36 (USD).Trend:Increase 47.83% than previous quarter
Overall: increasing (202.22%). Fluctuation: **Significant** (high variation).
| Financial statement analysis reveals significant fluctuations in working capital efficiency. Liabilities on revenue decreased by 68.92%, while current assets on revenue decreased by 65.93%. The ratio of retained earnings to revenue declined by 65.59%. Selling, general, and administrative (SG&A) expense ratio decreased by 2.07%. Retained earnings on assets increased by 2.75%, while earnings per share increased by 202.22%. |
RCMT_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 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2115200000.0 (%).Trend:Decrease 58.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1993000000.0 (%).Trend:Decrease 5.78% than previous quarter
Overall: decreasing (-60.59%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4364600000.0 (%).Trend:Decrease 23.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 3612100000.0 (%).Trend:Decrease 17.24% than previous quarter
Overall: decreasing (-36.9%). 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 -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -6604200000.0 (%).Trend:Increase 1.52% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -6628600000.0 (%).Trend:Increase 0.37% than previous quarter
Overall: decreasing (1.9%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1923100000.0 (%).Trend:Increase 87.86% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2783700000.0 (%).Trend:Increase 44.75% than previous quarter
Overall: increasing (171.93%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -94.11 (%).Trend:Increase 21.45% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -105.97 (%).Trend:Increase 12.6% than previous quarter
Overall: decreasing (36.75%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 2020 to Q3 2020 show considerable variability. Liabilities on revenue decreased by 60.59%, while current assets on revenue decreased by 36.9%. The ratio of retained earnings to revenue exhibited a slight decrease overall but with significant fluctuations. Selling, general, and administrative (SG&A) expense ratio increased considerably by 171.93% but with significant fluctuations. Investment efficiency, indicated by retained earnings on assets, decreased by 36.75%, showing significant variation. |
RCMT_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 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2115200000.0 (%).Trend:Decrease 58.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1993000000.0 (%).Trend:Decrease 5.78% than previous quarter
Overall: decreasing (-60.59%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4364600000.0 (%).Trend:Decrease 23.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 3612100000.0 (%).Trend:Decrease 17.24% than previous quarter
Overall: decreasing (-36.9%). 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 -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -6604200000.0 (%).Trend:Increase 1.52% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -6628600000.0 (%).Trend:Increase 0.37% than previous quarter
Overall: decreasing (1.9%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1923100000.0 (%).Trend:Increase 87.86% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2783700000.0 (%).Trend:Increase 44.75% than previous quarter
Overall: increasing (171.93%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -94.11 (%).Trend:Increase 21.45% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -105.97 (%).Trend:Increase 12.6% than previous quarter
Overall: decreasing (36.75%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 2020 to Q3 2020 reveal significant fluctuations in several key metrics. Liabilities on revenue decreased by 60.59%, while current assets on revenue decreased by 36.9%. The ratio of retained earnings to revenue exhibited a slight decrease, but with significant fluctuations. The Selling, General, and Administrative (SG&A) expense ratio saw a substantial increase of 171.93% despite its considerable volatility. Investment efficiency, as measured by retained earnings on assets, showed a notable decrease of 36.75% with substantial fluctuations. |
RCMT_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 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2115200000.0 (%).Trend:Decrease 58.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1993000000.0 (%).Trend:Decrease 5.78% than previous quarter
Overall: decreasing (-60.59%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4364600000.0 (%).Trend:Decrease 23.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 3612100000.0 (%).Trend:Decrease 17.24% than previous quarter
Overall: decreasing (-36.9%). 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 -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -6604200000.0 (%).Trend:Increase 1.52% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -6628600000.0 (%).Trend:Increase 0.37% than previous quarter
Overall: decreasing (1.9%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1923100000.0 (%).Trend:Increase 87.86% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2783700000.0 (%).Trend:Increase 44.75% than previous quarter
Overall: increasing (171.93%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -94.11 (%).Trend:Increase 21.45% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -105.97 (%).Trend:Increase 12.6% than previous quarter
Overall: decreasing (36.75%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 2020 to Q3 2020 highlight considerable volatility. Liabilities on revenue decreased by 60.59% but with significant fluctuations. Current assets on revenue also decreased by 36.9% with moderate variation. Retained earnings to revenue ratio showed a marginal decrease overall, but significant quarter-to-quarter changes. Selling, general, and administrative (SG&A) expense ratio increased significantly by 171.93% with high variation. Investment efficiency, as measured by retained earnings on assets, decreased by 36.75% with substantial fluctuations. |
RCMT_2021-04-01 | 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 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2115200000.0 (%).Trend:Decrease 58.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1993000000.0 (%).Trend:Decrease 5.78% than previous quarter
Overall: decreasing (-60.59%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4364600000.0 (%).Trend:Decrease 23.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 3612100000.0 (%).Trend:Decrease 17.24% than previous quarter
Overall: decreasing (-36.9%). 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 -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -6604200000.0 (%).Trend:Increase 1.52% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -6628600000.0 (%).Trend:Increase 0.37% than previous quarter
Overall: decreasing (1.9%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1923100000.0 (%).Trend:Increase 87.86% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2783700000.0 (%).Trend:Increase 44.75% than previous quarter
Overall: increasing (171.93%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -94.11 (%).Trend:Increase 21.45% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -105.97 (%).Trend:Increase 12.6% than previous quarter
Overall: decreasing (36.75%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 2020 to Q3 2020 indicate significant volatility. Liabilities on revenue decreased by 60.59% with high variation. Current assets on revenue decreased by 36.9% with moderate fluctuation. The ratio of retained earnings to revenue showed a slight overall decrease but considerable quarter-to-quarter variation. Selling, general, and administrative (SG&A) expenses increased substantially by 171.93% with significant fluctuations. Investment efficiency, measured by retained earnings on assets, decreased by 36.75% with significant volatility. |
RCMT_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 2182400000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 2142100000.0 (%).Trend:Decrease 1.85% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Overall: increasing (131.74%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 6393500000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 6492800000.0 (%).Trend:Increase 1.55% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Overall: decreasing (-10.47%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -6044900000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -6011400000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Overall: decreasing (7.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2066700000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3016500000.0 (%).Trend:Increase 45.96% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Overall: decreasing (-50.47%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -65.63 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -65.53 (%).Trend:Decrease 0.15% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Overall: decreasing (18.07%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q2 2019 to Q1 2020 show considerable shifts. Liabilities on revenue increased by 131.74% with high variation. Current assets on revenue decreased by 10.47% with low variation. The ratio of retained earnings to revenue decreased by 7.61% but with considerable variation. The selling, general, and administrative (SG&A) expense ratio decreased by 50.47% with high fluctuation. Investment efficiency, as measured by retained earnings on assets, decreased by 18.07% showing significant variation. |
RCMT_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 2182400000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 2142100000.0 (%).Trend:Decrease 1.85% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Overall: increasing (131.74%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 6393500000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 6492800000.0 (%).Trend:Increase 1.55% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Overall: decreasing (-10.47%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -6044900000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -6011400000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Overall: decreasing (7.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2066700000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3016500000.0 (%).Trend:Increase 45.96% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Overall: decreasing (-50.47%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -65.63 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -65.53 (%).Trend:Decrease 0.15% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Overall: decreasing (18.07%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q2 2019 to Q1 2020 show significant fluctuations. Liabilities on revenue increased substantially (131.74%), while current assets on revenue decreased slightly (10.47%). The ratio of retained earnings to revenue decreased (7.61%) with significant variation. Selling, general, and administrative (SG&A) expenses decreased (50.47%) with high fluctuations. Investment efficiency, as measured by retained earnings on assets, decreased by 18.07%, exhibiting significant variation. |
RCMT_2021-07-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 2182400000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 2142100000.0 (%).Trend:Decrease 1.85% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Overall: increasing (131.74%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 6393500000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 6492800000.0 (%).Trend:Increase 1.55% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Overall: decreasing (-10.47%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -6044900000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -6011400000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Overall: decreasing (7.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2066700000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3016500000.0 (%).Trend:Increase 45.96% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Overall: decreasing (-50.47%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -65.63 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -65.53 (%).Trend:Decrease 0.15% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Overall: decreasing (18.07%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q2 2019 to Q1 2020 reveal significant volatility. Liabilities on revenue increased sharply (131.74%), while current assets on revenue slightly decreased (10.47%). The ratio of retained earnings to revenue decreased (7.61%) but exhibited significant fluctuation. Selling, general, and administrative (SG&A) expenses decreased considerably (50.47%) with high volatility. Investment efficiency, as measured by retained earnings on assets, decreased (18.07%) with high variability. |
RCMT_2021-08-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial analysis data from Q3 2020 to Q2 2021 covers working capital efficiency, liabilities on revenue, cost efficiency, ratio of retained earnings to revenue, and investment efficiency. Key metrics include current assets, SG&A expense ratio, retained earnings on assets, and earning per share. The analysis needs to identify and exclude any zero or outlier data points to ensure accurate reporting. The focus should be on the most important sections for a concise and impactful report. |
RCMT_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 2142100000.0 (%).Trend:Decrease 1.85% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2115200000.0 (%).Trend:Decrease 58.18% than previous quarter
Overall: decreasing (-1.26%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 6492800000.0 (%).Trend:Increase 1.55% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4364600000.0 (%).Trend:Decrease 23.75% than previous quarter
Overall: decreasing (-32.78%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -6011400000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -6604200000.0 (%).Trend:Increase 1.52% than previous quarter
Overall: decreasing (9.86%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3016500000.0 (%).Trend:Increase 45.96% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1923100000.0 (%).Trend:Increase 87.86% than previous quarter
Overall: decreasing (-36.25%). Fluctuation: **Significant** (high variation).
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 -65.53 (%).Trend:Decrease 0.15% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -94.11 (%).Trend:Increase 21.45% than previous quarter
Overall: decreasing (43.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial analysis from Q3 2019 to Q2 2020 reveals trends in working capital, cost, and investment efficiency. Liabilities on revenue decreased slightly overall but with significant quarter-to-quarter fluctuations. Current assets on revenue also decreased significantly. Cost efficiency, as measured by the SG&A expense ratio, exhibited substantial decreases and significant fluctuations. The ratio of retained earnings to revenue continuously decreased, also with significant variations. Investment efficiency, as measured by retained earnings on assets, shows a substantial decrease and high volatility. |
RCMT_2021-10-01 | 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 2142100000.0 (%).Trend:Decrease 1.85% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 5057500000.0 (%).Trend:Increase 136.1% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2115200000.0 (%).Trend:Decrease 58.18% than previous quarter
Overall: decreasing (-1.26%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 6492800000.0 (%).Trend:Increase 1.55% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 5724400000.0 (%).Trend:Decrease 11.83% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4364600000.0 (%).Trend:Decrease 23.75% than previous quarter
Overall: decreasing (-32.78%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -6011400000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -6505000000.0 (%).Trend:Increase 8.21% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -6604200000.0 (%).Trend:Increase 1.52% than previous quarter
Overall: decreasing (9.86%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3016500000.0 (%).Trend:Increase 45.96% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 1023700000.0 (%).Trend:Decrease 66.06% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1923100000.0 (%).Trend:Increase 87.86% than previous quarter
Overall: decreasing (-36.25%). Fluctuation: **Significant** (high variation).
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 -65.53 (%).Trend:Decrease 0.15% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -77.49 (%).Trend:Increase 18.25% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -94.11 (%).Trend:Increase 21.45% than previous quarter
Overall: decreasing (43.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial analysis data from Q3 2019 to Q2 2020 shows decreasing trends across various financial metrics. Liabilities on revenue display significant fluctuation, decreasing overall. Current assets on revenue demonstrate a substantial decrease. The ratio of retained earnings to revenue consistently declined, marked by significant volatility. Selling, general, and administrative (SG&A) expense ratio decreased significantly with considerable fluctuations. Retained earnings on assets also experienced a significant and volatile decrease. The analysis needs to exclude any outlier data for a reliable report. |
RCMT_2021-11-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data from Q1 2021 to Q3 2021 covers working capital efficiency, liabilities on revenue, cost efficiency, ratio of retained earnings to revenue, and investment efficiency. Key metrics include current assets on revenue, SG&A expense ratio, retained earnings on assets, and earnings per share. Analysis should exclude any zero or outlier data to focus on crucial sections. |
RCMT_2021-12-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data for Q1 2021 to Q3 2021 is provided, but specific financial metrics for liabilities on revenue, current assets on revenue, cost efficiency, ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share are not given. The report needs to be completed with complete information before any analysis can be conducted. |
RCMT_2022-01-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data for Q1 2021 to Q3 2021 is being analyzed, focusing on working capital efficiency, liabilities on revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. Missing specific data prevents any meaningful insights or conclusions. The analysis requires complete information to be useful. |
RCMT_2022-02-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data from Q1 2021 to Q3 2021 is being analyzed. The provided data includes working capital efficiency, liabilities on revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. However, the data is incomplete. This means that there is missing data for liabilities on revenue, current assets on revenue, and other crucial metrics. |
RCMT_2022-03-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| The financial statements from Q1 2021 to Q3 2021 provide data on working capital efficiency, cost efficiency, investment efficiency, and key metrics like retained earnings on assets and earnings per share. However, the report is incomplete and lacks details on liabilities on revenue and current assets on revenue. Further data is needed to produce a comprehensive analysis of the financial performance during this period. |
RCMT_2022-04-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data from Q1 2021 to Q3 2021 focuses on working capital efficiency, cost efficiency, investment efficiency, retained earnings on assets, and earnings per share. The report lacks key components such as liabilities on revenue and current assets on revenue, making a comprehensive financial analysis impossible. More detailed information is required. |
RCMT_2022-05-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial analysis data from Q2 2020 to Q1 2021 covers working capital efficiency, liabilities on revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. However, missing specific details on liabilities on revenue, current assets on revenue, and other crucial metrics prevent a comprehensive analysis and insightful conclusions. |
RCMT_2022-06-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements from Q2 2020 to Q1 2021 show trends in working capital efficiency, liabilities relative to revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. Specific figures and detailed analysis are needed for further insights, but the data suggests evaluating trends in these key areas. |
RCMT_2022-07-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| The provided financial statement responses cover working capital efficiency, liabilities relative to revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share across three quarters. Crucial to this analysis are specific figures and a detailed analysis for a full understanding of financial performance during this period. |
RCMT_2022-08-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements from Q3 2021 to Q2 2022 detail working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share across three quarters. Specific data points are necessary to interpret these trends meaningfully. |
RCMT_2022-09-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements from Q3 2020 to Q2 2021 cover working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. Specific numerical data and analysis are required for comprehensive insights into this period's performance. |
RCMT_2022-10-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements for Q1 2022 to Q3 2022 display working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A, investment efficiency, retained earnings on assets, and earnings per share metrics. Detailed data and analysis are needed to extract meaningful conclusions from these three quarters. |
RCMT_2022-11-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements for Q1 2022 to Q3 2022 reveal working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A, investment efficiency, retained earnings on assets, and earnings per share figures. Further data and analysis are essential for gaining insights into company performance. |
RCMT_2022-12-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements for Q1 2022 to Q3 2022 provide insights into working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A, investment efficiency, retained earnings on assets, and earnings per share. Specific values and detailed analysis are needed to determine trends and draw meaningful conclusions during this period. |
RCMT_2023-05-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements from Q2 2021 to Q1 2022 show trends in working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A, investment efficiency, retained earnings on assets, and earnings per share across three quarters. Key insights require detailed figures and a thorough analysis. |
RCMT_2023-06-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements for Q2 2021 to Q1 2022 illustrate working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A, investment efficiency, retained earnings on assets, and earnings per share. Detailed data and analysis are needed to identify meaningful trends and crucial insights. |
RCMT_2023-07-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 5154100000.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5557800000.0 (%).Trend:Increase 7.83% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 7708600000.0 (%).Trend:Increase 38.7% than previous quarter
Overall: increasing (49.56%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -4445100000.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -4093300000.0 (%).Trend:Decrease 7.91% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -2827600000.0 (%).Trend:Decrease 30.92% than previous quarter
Overall: increasing (-36.39%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2741100000.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3996200000.0 (%).Trend:Increase 45.79% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2611900000.0 (%).Trend:Decrease 34.64% than previous quarter
Overall: decreasing (-4.71%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets -61.38 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -53.29 (%).Trend:Decrease 13.18% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -26.79 (%).Trend:Decrease 49.73% than previous quarter
Overall: increasing (-56.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q2 2022 to Q2 2023 show current assets on revenue increasing overall (49.56%) with moderate fluctuation. The ratio of retained earnings to revenue shows a significant decrease (-36.39%) with high variation. SG&A expense ratio decreased (-4.71%) with moderate fluctuation. Investment efficiency, as measured by retained earnings on assets, also saw a substantial decrease (-56.35%) with high variability. Further analysis is necessary to understand the factors driving these changes. |
RCMT_2023-08-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 5154100000.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5557800000.0 (%).Trend:Increase 7.83% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 7708600000.0 (%).Trend:Increase 38.7% than previous quarter
Overall: increasing (49.56%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -4445100000.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -4093300000.0 (%).Trend:Decrease 7.91% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -2827600000.0 (%).Trend:Decrease 30.92% than previous quarter
Overall: increasing (-36.39%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2741100000.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3996200000.0 (%).Trend:Increase 45.79% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2611900000.0 (%).Trend:Decrease 34.64% than previous quarter
Overall: decreasing (-4.71%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets -61.38 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -53.29 (%).Trend:Decrease 13.18% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -26.79 (%).Trend:Decrease 49.73% than previous quarter
Overall: increasing (-56.35%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Working capital efficiency shows a strong positive trend, increasing by 49.56% from Q2 2022 to Q2 2023, with moderate fluctuations. Cost efficiency, however, is decreasing, though marginally (-4.71%), with notable quarter-to-quarter variability. Investment efficiency shows a substantial increase, but with significant volatility. Retained earnings on assets are increasing, with a substantial decrease in Q2 2023. Analyzing the ratio of retained earnings to revenue indicates a consistent negative trend with high variation, suggesting potential issues in revenue generation or profitability. |
RCMT_2023-09-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Analyzing the financial statements from Q3 2021 to Q2 2022, working capital efficiency, cost efficiency, and investment efficiency metrics are not detailed. Without further data, a full assessment is impossible. A complete analysis requires additional information across all key financial metrics. |
RCMT_2023-10-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 5557800000.0 (%).Trend:Increase 7.83% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 7708600000.0 (%).Trend:Increase 38.7% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 7297400000.0 (%).Trend:Decrease 5.33% than previous quarter
Overall: increasing (31.3%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -4093300000.0 (%).Trend:Decrease 7.91% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -2827600000.0 (%).Trend:Decrease 30.92% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -2452000000.0 (%).Trend:Decrease 13.28% than previous quarter
Overall: increasing (-40.1%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3996200000.0 (%).Trend:Increase 45.79% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2611900000.0 (%).Trend:Decrease 34.64% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3878200000.0 (%).Trend:Increase 48.48% than previous quarter
Overall: decreasing (-2.95%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets -53.29 (%).Trend:Decrease 13.18% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -26.79 (%).Trend:Decrease 49.73% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -24.23 (%).Trend:Decrease 9.56% than previous quarter
Overall: increasing (-54.53%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Working capital efficiency shows a positive trend, increasing 31.3% from Q3 2022 to Q3 2023, with moderate fluctuations. Cost efficiency shows a negative trend, increasing by -40.1% from Q3 2022 to Q3 2023, with considerable variability. Investment efficiency shows an overall increase (-54.53%) but again with significant volatility. SG&A expense ratios have a slightly negative overall trend (-2.95%), though the quarterly fluctuations are quite significant. |
RCMT_2023-11-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 5557800000.0 (%).Trend:Increase 7.83% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 7708600000.0 (%).Trend:Increase 38.7% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 7297400000.0 (%).Trend:Decrease 5.33% than previous quarter
Overall: increasing (31.3%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -4093300000.0 (%).Trend:Decrease 7.91% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -2827600000.0 (%).Trend:Decrease 30.92% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -2452000000.0 (%).Trend:Decrease 13.28% than previous quarter
Overall: increasing (-40.1%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3996200000.0 (%).Trend:Increase 45.79% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2611900000.0 (%).Trend:Decrease 34.64% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3878200000.0 (%).Trend:Increase 48.48% than previous quarter
Overall: decreasing (-2.95%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets -53.29 (%).Trend:Decrease 13.18% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -26.79 (%).Trend:Decrease 49.73% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -24.23 (%).Trend:Decrease 9.56% than previous quarter
Overall: increasing (-54.53%). Fluctuation: **Significant** (high variation).
Earning Per Share
| The financial data reveals a positive trend in working capital efficiency (31.3% increase from Q3 2022 to Q3 2023), but with neutral fluctuations. Cost efficiency shows a negative trend (-40.1%) with significant variations in the ratio of retained earnings to revenue. Selling, General, and Administrative (SG&A) expense ratios demonstrate a slight decline (-2.95%) but with moderate fluctuations. Investment efficiency has a substantial increase (-54.53%), despite significant variability in retained earnings on assets. |
RCMT_2023-12-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 5557800000.0 (%).Trend:Increase 7.83% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 7708600000.0 (%).Trend:Increase 38.7% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 7297400000.0 (%).Trend:Decrease 5.33% than previous quarter
Overall: increasing (31.3%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -4093300000.0 (%).Trend:Decrease 7.91% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -2827600000.0 (%).Trend:Decrease 30.92% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -2452000000.0 (%).Trend:Decrease 13.28% than previous quarter
Overall: increasing (-40.1%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3996200000.0 (%).Trend:Increase 45.79% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2611900000.0 (%).Trend:Decrease 34.64% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 3878200000.0 (%).Trend:Increase 48.48% than previous quarter
Overall: decreasing (-2.95%). Fluctuation: **Neutral** (moderate variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets -53.29 (%).Trend:Decrease 13.18% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -26.79 (%).Trend:Decrease 49.73% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -24.23 (%).Trend:Decrease 9.56% than previous quarter
Overall: increasing (-54.53%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Current asset revenue increases by 31.3% from Q3 2022 to Q3 2023, displaying a positive trend with moderate fluctuations. Cost efficiency, specifically the ratio of retained earnings to revenue, shows a considerable negative trend (-40.1%) over the same period, with significant variability. SG&A expenses show a slight decrease (-2.95%) but with notable quarterly fluctuations. Investment efficiency, measured by retained earnings on assets, displays a significant overall increase (-54.53%), although with high volatility. |
HSON_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 757100000.0 (%).Trend:Decrease 29.2% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1051400000.0 (%).Trend:Increase 38.87% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Overall: increasing (36.73%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 3989700000.0 (%).Trend:Decrease 11.97% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4333700000.0 (%).Trend:Increase 8.62% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Overall: increasing (6.85%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -43701800000.0 (%).Trend:Decrease 0.22% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -43779000000.0 (%).Trend:Increase 0.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: decreasing (0.44%). 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 -1057.85 (%).Trend:Increase 13.88% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -978.61 (%).Trend:Decrease 7.49% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -997.72 (%).Trend:Increase 1.95% than previous quarter
Overall: increasing (-5.68%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements for Q1 2020 to Q3 2020 show a positive trend in working capital efficiency (liabilities and current assets on revenue, both increasing). However, the ratio of retained earnings to revenue consistently decreased, implying potential profitability issues, although with significant fluctuations. Investment efficiency shows an overall increase in retained earnings on assets, yet with notable variations. |
HSON_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 757100000.0 (%).Trend:Decrease 29.2% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1051400000.0 (%).Trend:Increase 38.87% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Overall: increasing (36.73%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 3989700000.0 (%).Trend:Decrease 11.97% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4333700000.0 (%).Trend:Increase 8.62% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Overall: increasing (6.85%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -43701800000.0 (%).Trend:Decrease 0.22% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -43779000000.0 (%).Trend:Increase 0.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: decreasing (0.44%). 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 -1057.85 (%).Trend:Increase 13.88% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -978.61 (%).Trend:Decrease 7.49% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -997.72 (%).Trend:Increase 1.95% than previous quarter
Overall: increasing (-5.68%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Analyzing financial statements from Q1 2020 to Q3 2020, working capital efficiency shows a positive trend, with liabilities on revenue increasing by 36.73% and current assets on revenue increasing by 6.85%. However, the ratio of retained earnings to revenue displays a consistent negative trend (0.44% decrease). Investment efficiency, measured by retained earnings on assets, indicates a slightly positive trend (-5.68%) but with considerable fluctuations. |
HSON_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 757100000.0 (%).Trend:Decrease 29.2% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1051400000.0 (%).Trend:Increase 38.87% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Overall: increasing (36.73%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 3989700000.0 (%).Trend:Decrease 11.97% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 4333700000.0 (%).Trend:Increase 8.62% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Overall: increasing (6.85%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -43701800000.0 (%).Trend:Decrease 0.22% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -43779000000.0 (%).Trend:Increase 0.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: decreasing (0.44%). 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 -1057.85 (%).Trend:Increase 13.88% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -978.61 (%).Trend:Decrease 7.49% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -997.72 (%).Trend:Increase 1.95% than previous quarter
Overall: increasing (-5.68%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q1 2020 to Q3 2020 indicate a positive trend in working capital efficiency, with increasing liabilities and current assets on revenue. The ratio of retained earnings to revenue displays a negative trend, suggesting potential profitability challenges, with significant quarter-to-quarter fluctuations. Investment efficiency also shows a slight positive increase in retained earnings on assets but with considerable volatility. |
HSON_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 960300000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 1069300000.0 (%).Trend:Increase 11.35% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 757100000.0 (%).Trend:Decrease 29.2% than previous quarter
Overall: decreasing (-21.16%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 4426300000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 4532400000.0 (%).Trend:Increase 2.4% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 3989700000.0 (%).Trend:Decrease 11.97% than previous quarter
Overall: decreasing (-9.86%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -43835400000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -43799000000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -43701800000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.3%). 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 -950.2 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -928.95 (%).Trend:Decrease 2.24% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -1057.85 (%).Trend:Increase 13.88% than previous quarter
Overall: decreasing (11.33%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Analyzing financial data from Q2 2019 to Q1 2020, working capital efficiency (liabilities and current assets on revenue) shows a negative trend. Liabilities on revenue decreased by 21.16%, while current assets decreased by 9.86%. Cost efficiency, measured by the ratio of retained earnings to revenue, demonstrates an increase (-0.3%) but significant variability. Investment efficiency, with retained earnings on assets, shows a decreasing trend (11.33%), with significant fluctuations. |
HSON_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 960300000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 1069300000.0 (%).Trend:Increase 11.35% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 757100000.0 (%).Trend:Decrease 29.2% than previous quarter
Overall: decreasing (-21.16%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 4426300000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 4532400000.0 (%).Trend:Increase 2.4% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 3989700000.0 (%).Trend:Decrease 11.97% than previous quarter
Overall: decreasing (-9.86%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -43835400000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -43799000000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -43701800000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.3%). 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 -950.2 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -928.95 (%).Trend:Decrease 2.24% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -1057.85 (%).Trend:Increase 13.88% than previous quarter
Overall: decreasing (11.33%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial statements from Q2 2019 to Q1 2020 show a negative trend in working capital efficiency, with decreasing liabilities and current assets on revenue. Cost efficiency, indicated by the ratio of retained earnings to revenue, displays a slightly positive trend but with considerable fluctuations. Investment efficiency, based on retained earnings on assets, shows a decreasing trend, also with notable quarter-to-quarter variability. |
HSON_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 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Overall: increasing (36.56%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Overall: increasing (4.85%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Overall: increasing (-0.2%). 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 -997.72 (%).Trend:Increase 1.95% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Overall: increasing (-12.71%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Working capital efficiency shows liabilities on revenue increasing steadily by 36.56% from Q3 2020 to Q2 2021, with moderate fluctuations. Current assets on revenue also increased by 4.85% over the same period, showing little fluctuation. Cost efficiency, measured by the ratio of retained earnings to revenue, increased slightly overall (-0.2%) but with significant fluctuations. Investment efficiency, measured by retained earnings on assets, is increasing overall (-12.71%) but with significant fluctuations. |
HSON_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 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Overall: increasing (36.56%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Overall: increasing (4.85%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Overall: increasing (-0.2%). 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 -997.72 (%).Trend:Increase 1.95% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Overall: increasing (-12.71%). Fluctuation: **Significant** (high variation).
Earning Per Share
| The financial statements reveal increasing liabilities on revenue (36.56%), while current assets on revenue also increased (4.85%) over three quarters. The ratio of retained earnings to revenue shows a slight increase (-0.2%) but considerable fluctuations. Investment efficiency, measured by retained earnings on assets, decreased by 12.71% with considerable fluctuations. Further analysis is needed to determine the underlying causes and the overall financial health of the company. |
HSON_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 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Overall: increasing (45.72%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Overall: increasing (17.41%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Overall: increasing (-0.31%). 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 -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Overall: increasing (-13.31%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.07 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Overall: increasing (-671.43%). Fluctuation: **Significant** (high variation).
| Liabilities on revenue increased by 45.72% from Q1 to Q3 2021, exhibiting moderate fluctuations. Current assets on revenue increased by 17.41% during the same period, with little fluctuation. Retained earnings to revenue increased slightly but significantly varied (-0.31%). Investment efficiency showed a considerable decrease in retained earnings on assets (-13.31%) with significant volatility. Earnings per share increased significantly from negative to positive values but with extreme fluctuations. Further investigation is needed to understand the causes of these movements. |
HSON_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 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Overall: increasing (45.72%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Overall: increasing (17.41%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Overall: increasing (-0.31%). 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 -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Overall: increasing (-13.31%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.07 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Overall: increasing (-671.43%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1-Q3 2021 show liabilities on revenue increasing by 45.72%, with moderate fluctuations. Current assets on revenue increased by 17.41%, exhibiting little fluctuation. Cost efficiency (retained earnings to revenue) rose slightly (-0.31%), yet showed significant variations. Investment efficiency (retained earnings on assets) declined by 13.31% and demonstrated significant fluctuations. Earnings per share had considerable fluctuations, increasing from a negative value to a positive value, but decreased drastically in Q3. Further analysis is needed to interpret these trends and assess the overall financial position. |
HSON_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 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Overall: increasing (45.72%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Overall: increasing (17.41%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Overall: increasing (-0.31%). 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 -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Overall: increasing (-13.31%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.07 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Overall: increasing (-671.43%). Fluctuation: **Significant** (high variation).
| Liabilities on revenue increased by 45.72% from Q1 to Q3 2021 with moderate fluctuations. Current assets on revenue rose by 17.41% over the same period, showing minimal variation. The ratio of retained earnings to revenue increased slightly but displayed significant volatility. Investment efficiency, measured by retained earnings on assets, saw a significant decline (-13.31%). Earnings per share saw drastic fluctuations, rising from negative to positive, but dropping sharply in Q3. |
HSON_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 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Overall: increasing (45.72%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Overall: increasing (17.41%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Overall: increasing (-0.31%). 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 -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Overall: increasing (-13.31%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.07 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Overall: increasing (-671.43%). Fluctuation: **Significant** (high variation).
| From Q1 to Q3 2021, liabilities on revenue increased significantly by 45.72% with moderate fluctuations. Current assets on revenue also increased (17.41%), fluctuating only slightly. The ratio of retained earnings to revenue, while exhibiting a slight increase overall (-0.31%), presented substantial variations. Investment efficiency showed a substantial decrease in retained earnings on assets (-13.31%), with considerable volatility. Earnings per share had drastic fluctuations, moving from negative to positive and declining significantly in the third quarter. |
HSON_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 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Overall: increasing (45.72%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Overall: increasing (17.41%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Overall: increasing (-0.31%). 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 -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Overall: increasing (-13.31%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share -0.07 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Overall: increasing (-671.43%). Fluctuation: **Significant** (high variation).
| Liabilities on revenue increased by 45.72% from Q1 to Q3 2021, demonstrating moderate fluctuations. Current assets on revenue increased by 17.41% over the same period, with minimal variation. The ratio of retained earnings to revenue showed a slight increase (-0.31%) but significant fluctuations. Investment efficiency declined by 13.31%, characterized by considerable volatility. Earnings per share saw considerable increases, transitioning from negative to positive values, but decreased dramatically in the third quarter. |
HSON_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 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Overall: increasing (28.67%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Overall: increasing (13.38%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Overall: increasing (-1.5%). 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 -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -681.57 (%).Trend:Decrease 15.66% than previous quarter
Overall: increasing (-21.74%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Overall: increasing (-1027.27%). Fluctuation: **Significant** (high variation).
| From Q2 2021 to Q1 2022, liabilities on revenue increased by 28.67%, with moderate fluctuations. Current assets on revenue increased by 13.38%, exhibiting little fluctuation. The ratio of retained earnings to revenue showed an overall decrease (-1.5%) with considerable variations. Investment efficiency showed a marked decline (-21.74%) with substantial fluctuations. Earnings per share increased significantly from a negative value to a positive one and then decreased sharply in Q3. |
HSON_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 1051400000.0 (%).Trend:Increase 38.87% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Overall: increasing (8.73%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 4333700000.0 (%).Trend:Increase 8.62% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Overall: decreasing (-4.51%). 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 -43779000000.0 (%).Trend:Increase 0.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Overall: decreasing (0.04%). 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 -978.61 (%).Trend:Decrease 7.49% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -997.72 (%).Trend:Increase 1.95% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -932.19 (%).Trend:Decrease 6.57% than previous quarter
Overall: increasing (-4.74%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Liabilities on revenue saw an overall increase (8.73%) from Q2 2020 to Q1 2021 with little fluctuation. Current assets on revenue, however, decreased (-4.51%) over the same period, also with little fluctuation. The ratio of retained earnings to revenue decreased slightly (0.04%) with considerable fluctuation. Investment efficiency (retained earnings on assets) showed an overall increase (-4.74%) but with significant variations. |
HSON_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 1051400000.0 (%).Trend:Increase 38.87% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Overall: increasing (8.73%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 4333700000.0 (%).Trend:Increase 8.62% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Overall: decreasing (-4.51%). 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 -43779000000.0 (%).Trend:Increase 0.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Overall: decreasing (0.04%). 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 -978.61 (%).Trend:Decrease 7.49% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -997.72 (%).Trend:Increase 1.95% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -932.19 (%).Trend:Decrease 6.57% than previous quarter
Overall: increasing (-4.74%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Financial data from Q2 2020 to Q1 2021 shows increasing liabilities on revenue (8.73%) with little fluctuation. Current assets on revenue decreased (-4.51%) during this period, also with minimal fluctuation. The ratio of retained earnings to revenue declined (0.04%), exhibiting considerable fluctuations. Investment efficiency, as measured by retained earnings on assets, increased overall (-4.74%) but with notable volatility. |
HSON_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 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Overall: increasing (53.48%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Overall: increasing (22.32%). Fluctuation: **Neutral** (moderate 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 -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Overall: increasing (-1.87%). 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 -808.11 (%).Trend:Decrease 7.21% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Overall: increasing (-26.02%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Overall: increasing (410.0%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows increasing liabilities on revenue (53.48%) and current assets on revenue (22.32%) from Q3 2021 to Q2 2022, with moderate fluctuations. Cost efficiency, however, shows a decrease in the ratio of retained earnings to revenue (-1.87%), while also displaying significant fluctuation. Investment efficiency demonstrates a decrease in retained earnings on assets (-26.02%) with considerable fluctuation. Earnings per share increased significantly (410%) with high volatility across the three quarters. |
HSON_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 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Overall: increasing (53.48%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Overall: increasing (22.32%). Fluctuation: **Neutral** (moderate 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 -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Overall: increasing (-1.87%). 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 -808.11 (%).Trend:Decrease 7.21% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Overall: increasing (-26.02%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Overall: increasing (410.0%). Fluctuation: **Significant** (high variation).
| Financial statements indicate a positive trend in working capital efficiency with rising liabilities and current assets on revenue. However, cost efficiency shows a declining trend in the ratio of retained earnings to revenue, suggesting potential issues with profitability, and also reveals significant fluctuations. Investment efficiency also shows a decrease in retained earnings on assets, hinting at potential difficulties in asset management. Earnings per share have increased substantially, indicating a potential improvement in profitability. |
HSON_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 1035200000.0 (%).Trend:Decrease 1.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1143200000.0 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Overall: increasing (36.56%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 4262800000.0 (%).Trend:Decrease 1.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 4138200000.0 (%).Trend:Decrease 2.92% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Overall: increasing (4.85%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -43894700000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -43795300000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Overall: increasing (-0.2%). 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 -997.72 (%).Trend:Increase 1.95% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -932.19 (%).Trend:Decrease 6.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -870.87 (%).Trend:Decrease 6.58% than previous quarter
Overall: increasing (-12.71%). Fluctuation: **Significant** (high variation).
Earning Per Share
| Working capital efficiency from Q3 2020 to Q2 2021 shows increasing liabilities on revenue (36.56%), but decreasing current assets on revenue (4.85%). Cost efficiency shows a slightly declining ratio of retained earnings to revenue (-0.2%), despite significant fluctuation. Investment efficiency shows a downward trend in retained earnings on assets (-12.71%) with significant volatility. Lack of data on Earnings Per Share. |
HSON_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 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 2159400000.0 (%).Trend:Decrease 15.55% than previous quarter
Overall: increasing (18.71%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5418700000.0 (%).Trend:Decrease 8.82% than previous quarter
Overall: increasing (6.93%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -42745600000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.94%). 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 -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -638.35 (%).Trend:Increase 6.78% than previous quarter
Overall: increasing (-6.34%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.35 (USD).Trend:Increase 15.2% than previous quarter
Overall: increasing (130.39%). Fluctuation: **Significant** (high variation).
| From Q1 to Q3 2022, liabilities on revenue increased (18.71%) with moderate fluctuations. Current assets on revenue also increased (6.93%), with little fluctuation. Cost efficiency shows a decreasing trend in the ratio of retained earnings to revenue (-0.94%), indicating significant fluctuation. Investment efficiency demonstrates a decreasing trend in retained earnings on assets (-6.34%). Earnings per share increased considerably (130.39%) with high volatility. |
HSON_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 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 2159400000.0 (%).Trend:Decrease 15.55% than previous quarter
Overall: increasing (18.71%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5418700000.0 (%).Trend:Decrease 8.82% than previous quarter
Overall: increasing (6.93%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -42745600000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.94%). 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 -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -638.35 (%).Trend:Increase 6.78% than previous quarter
Overall: increasing (-6.34%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.35 (USD).Trend:Increase 15.2% than previous quarter
Overall: increasing (130.39%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 to Q3 2022 shows increasing liabilities on revenue (18.71%) with moderate fluctuations. Current assets on revenue also increased (6.93%) with little fluctuation. Cost efficiency shows a slight decrease in retained earnings to revenue (-0.94%), highlighting significant fluctuation. Investment efficiency displays a decrease in retained earnings on assets (-6.34%) with significant fluctuation. Earnings per share increased significantly (130.39%) with substantial fluctuation. |
HSON_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 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 2159400000.0 (%).Trend:Decrease 15.55% than previous quarter
Overall: increasing (18.71%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5418700000.0 (%).Trend:Decrease 8.82% than previous quarter
Overall: increasing (6.93%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -42745600000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.94%). 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 -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -638.35 (%).Trend:Increase 6.78% than previous quarter
Overall: increasing (-6.34%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.35 (USD).Trend:Increase 15.2% than previous quarter
Overall: increasing (130.39%). Fluctuation: **Significant** (high variation).
| Financial statements from Q1 to Q3 2022 show an overall increasing trend in liabilities and current assets on revenue. However, cost efficiency demonstrates a decrease in the ratio of retained earnings to revenue, while investment efficiency exhibits a decrease in retained earnings on assets. Earnings per share show a substantial increase. Fluctuations across all categories are significant. |
HSON_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 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 2159400000.0 (%).Trend:Decrease 15.55% than previous quarter
Overall: increasing (18.71%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5418700000.0 (%).Trend:Decrease 8.82% than previous quarter
Overall: increasing (6.93%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -42745600000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.94%). 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 -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -638.35 (%).Trend:Increase 6.78% than previous quarter
Overall: increasing (-6.34%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.35 (USD).Trend:Increase 15.2% than previous quarter
Overall: increasing (130.39%). Fluctuation: **Significant** (high variation).
| Financial data from Q1 to Q3 2022 reveal a positive trend in working capital efficiency. Liabilities on revenue increased, and current assets experienced a modest uptrend, although with some variability. Cost efficiency, conversely, exhibits a decline in the ratio of retained earnings to revenue despite significant fluctuation. Investment efficiency displays a decline in retained earnings on assets with substantial fluctuation. Earnings per share show a considerable upward trajectory with significant volatility. |
HSON_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 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 2556900000.0 (%).Trend:Increase 40.57% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 2159400000.0 (%).Trend:Decrease 15.55% than previous quarter
Overall: increasing (18.71%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 5943000000.0 (%).Trend:Increase 17.27% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 5418700000.0 (%).Trend:Decrease 8.82% than previous quarter
Overall: increasing (6.93%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -42841100000.0 (%).Trend:Decrease 0.72% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -42745600000.0 (%).Trend:Decrease 0.22% than previous quarter
Overall: increasing (-0.94%). 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 -681.57 (%).Trend:Decrease 15.66% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -597.84 (%).Trend:Decrease 12.28% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -638.35 (%).Trend:Increase 6.78% than previous quarter
Overall: increasing (-6.34%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.04 (USD).Trend:Increase 100.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.35 (USD).Trend:Increase 15.2% than previous quarter
Overall: increasing (130.39%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1 to Q3 2022 demonstrate mixed financial health indicators. Liabilities and current assets on revenue generally show an increasing trend, although with variability. Cost efficiency, measured by the ratio of retained earnings to revenue, reveals a downward trend. Investment efficiency and earnings per share also display a mixed performance, with significant fluctuation. |
HSON_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 1413700000.0 (%).Trend:Increase 23.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 1665900000.0 (%).Trend:Increase 17.84% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 1819000000.0 (%).Trend:Increase 9.19% than previous quarter
Overall: increasing (28.67%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 4469700000.0 (%).Trend:Increase 8.01% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4858600000.0 (%).Trend:Increase 8.7% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 5067700000.0 (%).Trend:Increase 4.3% than previous quarter
Overall: increasing (13.38%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -43807500000.0 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -43658100000.0 (%).Trend:Decrease 0.34% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -43150400000.0 (%).Trend:Decrease 1.16% than previous quarter
Overall: increasing (-1.5%). 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 -870.87 (%).Trend:Decrease 6.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -808.11 (%).Trend:Decrease 7.21% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -681.57 (%).Trend:Decrease 15.66% than previous quarter
Overall: increasing (-21.74%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.11 (USD).Trend:Increase 57.14% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.4 (USD).Trend:Decrease 463.64% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.02 (USD).Trend:Increase 155.0% than previous quarter
Overall: increasing (-1027.27%). Fluctuation: **Significant** (high variation).
| Financial data from Q2 2021 to Q1 2022 indicates an upward trend in working capital efficiency. Liabilities and current assets on revenue are both increasing, albeit with fluctuating performance. Cost efficiency displays a slight decrease in retained earnings to revenue, with substantial volatility. Investment efficiency shows a decline in retained earnings on assets. Earnings per share show an increase, but with notable inconsistency. |
HSON_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 2159400000.0 (%).Trend:Decrease 15.55% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 1773500000.0 (%).Trend:Decrease 17.87% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 1790800000.0 (%).Trend:Increase 0.98% than previous quarter
Overall: decreasing (-17.07%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 5418700000.0 (%).Trend:Decrease 8.82% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 5235200000.0 (%).Trend:Decrease 3.39% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 5306400000.0 (%).Trend:Increase 1.36% than previous quarter
Overall: decreasing (-2.07%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -42745600000.0 (%).Trend:Decrease 0.22% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -42709100000.0 (%).Trend:Decrease 0.09% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -42651300000.0 (%).Trend:Decrease 0.14% than previous quarter
Overall: increasing (-0.22%). 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 -638.35 (%).Trend:Increase 6.78% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -652.36 (%).Trend:Increase 2.19% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -648.73 (%).Trend:Decrease 0.56% than previous quarter
Overall: decreasing (1.63%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 2.35 (USD).Trend:Increase 15.2% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.12 (USD).Trend:Decrease 94.89% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.3 (USD).Trend:Increase 150.0% than previous quarter
Overall: decreasing (-87.23%). Fluctuation: **Significant** (high variation).
| From Q3 2022 to Q2 2023, liabilities on revenue decreased (-17.07%), while current assets decreased (-2.07%). Cost efficiency shows a slight decrease in retained earnings to revenue (-0.22%), and investment efficiency decreased overall (1.63%), all with significant volatility. Earnings per share decreased substantially (-87.23%), exhibiting significant fluctuations. |
RFIL_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 546400000.0 (%).Trend:Increase 1.45% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 573600000.0 (%).Trend:Increase 4.98% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 600800000.0 (%).Trend:Increase 4.74% than previous quarter
Overall: increasing (9.96%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 2924600000.0 (%).Trend:Decrease 8.84% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 2924700000.0 (%).Trend:Increase 0.0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 3116800000.0 (%).Trend:Increase 6.57% than previous quarter
Overall: increasing (6.57%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 932200000.0 (%).Trend:Increase 4.8% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 894300000.0 (%).Trend:Decrease 4.07% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 886100000.0 (%).Trend:Decrease 0.92% than previous quarter
Overall: decreasing (-4.95%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 265600000.0 (%).Trend:Decrease 62.32% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 490200000.0 (%).Trend:Increase 84.56% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 742300000.0 (%).Trend:Increase 51.43% than previous quarter
Overall: increasing (179.48%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets 23.4 (%).Trend:Decrease 4.99% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 22.69 (%).Trend:Decrease 3.03% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 21.67 (%).Trend:Decrease 4.5% than previous quarter
Overall: decreasing (-7.39%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial analysis of the company's performance from Q1 2020 to Q3 2020 shows increasing liabilities on revenue, with a slight fluctuation. Current assets on revenue also show an increasing trend, though with minimal variation. Cost efficiency, measured by the ratio of retained earnings to revenue, is decreasing. Selling, general, and administrative (SG&A) expense ratio is significantly increasing, indicating a substantial change. Investment efficiency, gauged by retained earnings on assets, is decreasing, exhibiting little fluctuation. These details provide a snapshot of the company's financial health in the specified period. |
RFIL_2021-02-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data from Q2 2020 to Q1 2021 reveals incomplete data. Working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency, ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency (retained earnings on assets), and earnings per share metrics are listed, but specific figures or trends are not provided. This makes it impossible to draw meaningful conclusions about the company's financial performance during this period without the numerical data. |
RFIL_2021-03-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| The provided responses lack detailed numerical data to analyze financial performance for a specific period. The text mentions various financial metrics like working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency, ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency (retained earnings on assets), and earnings per share; however, no specific values or trends are stated. Without precise data, no insights can be extracted. |
RFIL_2021-04-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Insufficient data is provided to draw any meaningful insights or conclusions. The text lists financial metrics but lacks the crucial numerical data needed for analysis. |
RFIL_2021-05-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data covering Q3 2020 to Q2 2021 is listed but lacks specific figures. Metrics like working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency, ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency (retained earnings on assets), and earnings per share are mentioned, but without numerical values, no accurate analysis or key insights can be derived. |
RFIL_2021-06-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data from Q3 2020 to Q2 2021 is described, but lacks specific figures. Working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency (ratio of retained earnings to revenue and SG&A), and investment efficiency (retained earnings on assets) and earnings per share figures are mentioned, yet without numerical data, no key insights or conclusions can be drawn about financial performance. |
RFIL_2021-07-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data covering Q3 2020 to Q2 2021 is summarized but lacks detailed figures. The provided text mentions various financial metrics: working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency (ratio of retained earnings to revenue and SG&A), investment efficiency (retained earnings on assets), and earnings per share. Without specific values, no meaningful insights or trends can be determined. |
RFIL_2021-08-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data across three quarters (Q3 2020 to Q2 2021) is described, but no precise figures or trends are given for various key financial metrics. The text only lists categories (like working capital efficiency, liabilities on revenue, and cost efficiency) without numerical values. This absence of data makes it impossible to analyze or synthesize any insights about the company's financial performance. |
RFIL_2021-09-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data for Q1 2021 to Q3 2021 are listed but lack numerical values. The categories of analysis include working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency (ratio of retained earnings to revenue and SG&A), investment efficiency (retained earnings on assets), and earnings per share. Without specific figures or trends, no meaningful insights can be extracted. |
RFIL_2021-10-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data for Q1 2021 to Q3 2021 are summarized but lack detailed figures. The categories of analysis include working capital efficiency, liabilities on revenue, current assets on revenue, cost efficiency (ratio of retained earnings to revenue and SG&A), investment efficiency (retained earnings on assets), and earnings per share. Specific values or trends are absent, thus preventing a thorough analysis. |
RFIL_2021-11-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial analysis for Q1 2021 to Q3 2021 covers working capital, liabilities, cost, and investment efficiency metrics. Analysis includes ratios of retained earnings to revenue, and SG&A expense ratios. Retained earnings on assets and earnings per share are also included. The analysis focuses on key performance indicators (KPIs) across these three quarters, excluding zero-value and outlier data points for accurate interpretation. |
RFIL_2021-12-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statement responses cover working capital efficiency, liabilities and current assets against revenue, cost efficiency metrics, and the ratio of retained earnings to revenue. It also provides the Selling, General & Administrative (SG&A) expense ratio, investment efficiency, retained earning on assets, and earnings per share over three quarters. All data will be analyzed by excluding zero value and outlier data for meaningful insights. |
RFIL_2022-01-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| This analysis examines financial performance for three quarters (Q1-Q3 2021). Key metrics include working capital efficiency, the relationship between liabilities and revenue, cost efficiency, the ratio of retained earnings to revenue, selling, general, and administrative (SG&A) expense ratios, investment efficiency, retained earnings on assets, and earnings per share. The goal is to identify meaningful trends in these metrics after excluding any zero-value or outlier data points. |
RFIL_2022-02-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial data from Q2 2021 to Q1 2022 covers working capital efficiency, liabilities relative to revenue, cost efficiency, the ratio of retained earnings to revenue, selling, general, and administrative expenses, investment efficiency, retained earnings on assets, and earnings per share. Data analysis will focus on crucial financial performance indicators for three quarters while excluding zero or outlier data points. |
RFIL_2022-03-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| The analysis focuses on three quarters (Q2 2021 to Q1 2022) covering working capital efficiency, liabilities and current assets ratios, cost efficiency, retained earnings to revenue and SG&A ratios, investment efficiency, retained earnings on assets, and earnings per share. The goal is to analyze key performance indicators, excluding any zero or outlier data for reliable insights. |
RFIL_2022-04-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial performance from Q2 2021 through Q1 2022 is examined, encompassing working capital efficiency, liabilities relative to revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratios, investment efficiency, retained earnings on assets, and earnings per share. The objective is to ascertain significant patterns within these metrics, after excluding zero-value and outlier data points. |
RFIL_2022-05-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Analysis covers three quarters (Q3 2021 to Q2 2022) of financial data, including working capital efficiency, current assets and liabilities relative to revenue, cost efficiency, the ratio of retained earnings to revenue, and SG&A expense ratios. Investment efficiency, retained earnings on assets, and earnings per share are also assessed, focusing on key performance indicators and excluding any zero-value or outlier data points. |
RFIL_2022-06-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial statements for Q3 2021 to Q2 2022 provide data on working capital, liability/revenue ratios, cost effectiveness, retained earnings/revenue ratios, SG&A expenses, investment effectiveness, retained earnings on assets, and earnings per share. The analysis prioritizes important metrics across the three quarters after eliminating data points that are zero or outlier values. |
RFIL_2022-07-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial performance data for Q3 2021 through Q2 2022 is reviewed, including working capital efficiency, the relationship of liabilities and current assets to revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expenses, investment efficiency, retained earnings on assets, and earnings per share. The objective is to find significant trends after removing any zero or outlier data points. |
RFIL_2022-08-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
Earning Per Share
| Financial performance from Q3 2021 to Q2 2022 is examined, covering working capital efficiency, liabilities and current assets against revenue, cost efficiency, the ratio of retained earnings to revenue, and SG&A expense ratios. Investment efficiency, retained earnings on assets, and earnings per share are also analyzed, focusing on key performance indicators after excluding zero-value and outlier data points. |
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