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RGLD_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 30.52 (%).Trend:Decrease 11.66% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.73 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 14.65 (%).Trend:Decrease 29.33% than previous quarter
Overall: decreasing (-52.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.31 (%).Trend:Increase 19.74% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Overall: decreasing (-74.08%). 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 261.53 (%).Trend:Increase 35.47% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 153.1 (%).Trend:Decrease 41.46% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 112.57 (%).Trend:Decrease 26.47% than previous quarter
Overall: decreasing (-56.96%). 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 15.22 (%).Trend:Increase 26.83% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 14.68 (%).Trend:Decrease 11.41% than previous quarter
Overall: decreasing (-3.55%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 6.54% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Overall: increasing (178.0%). Fluctuation: **Significant** (high variation).
| Financial performance in Q1-Q3 2022 shows a significant downward trend in working capital efficiency and cost efficiency. Liabilities on revenue decreased by 52% overall, while current assets on revenue fell by 74%. The ratio of retained earnings to revenue also decreased significantly by 57%. Investment efficiency shows a slight decrease overall. Earnings per share, however, show significant fluctuations, rising sharply in Q2, then again in Q3 2022. |
RGLD_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 30.52 (%).Trend:Decrease 11.66% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.73 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 14.65 (%).Trend:Decrease 29.33% than previous quarter
Overall: decreasing (-52.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.31 (%).Trend:Increase 19.74% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Overall: decreasing (-74.08%). 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 261.53 (%).Trend:Increase 35.47% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 153.1 (%).Trend:Decrease 41.46% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 112.57 (%).Trend:Decrease 26.47% than previous quarter
Overall: decreasing (-56.96%). 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 15.22 (%).Trend:Increase 26.83% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 14.68 (%).Trend:Decrease 11.41% than previous quarter
Overall: decreasing (-3.55%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 6.54% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Overall: increasing (178.0%). Fluctuation: **Significant** (high variation).
| Analysis of Q1-Q3 2022 financial data reveals significant fluctuations across key metrics. Working capital efficiency declined sharply, with liabilities on revenue decreasing by 52% and current assets on revenue by 74%. Cost efficiency, as measured by the ratio of retained earnings to revenue, also decreased substantially (57%). Conversely, earnings per share (EPS) exhibited substantial volatility, with a large increase in Q2 and Q3 2022. Investment efficiency remained relatively stable. |
RGLD_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 30.52 (%).Trend:Decrease 11.66% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.73 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 14.65 (%).Trend:Decrease 29.33% than previous quarter
Overall: decreasing (-52.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.31 (%).Trend:Increase 19.74% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Overall: decreasing (-74.08%). 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 261.53 (%).Trend:Increase 35.47% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 153.1 (%).Trend:Decrease 41.46% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 112.57 (%).Trend:Decrease 26.47% than previous quarter
Overall: decreasing (-56.96%). 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 15.22 (%).Trend:Increase 26.83% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 14.68 (%).Trend:Decrease 11.41% than previous quarter
Overall: decreasing (-3.55%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 6.54% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Overall: increasing (178.0%). Fluctuation: **Significant** (high variation).
| Financial performance in Q1-Q3 2022 demonstrates significant volatility in working capital efficiency, cost efficiency, and earnings per share. Liabilities and current assets on revenue decreased significantly, indicating potential issues with short-term financial health. The ratio of retained earnings to revenue also saw a substantial decline. EPS showed significant growth in Q2 and Q3 2022, while investment efficiency remained relatively stable. |
RGLD_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 30.52 (%).Trend:Decrease 11.66% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.73 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 14.65 (%).Trend:Decrease 29.33% than previous quarter
Overall: decreasing (-52.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.31 (%).Trend:Increase 19.74% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Overall: decreasing (-74.08%). 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 261.53 (%).Trend:Increase 35.47% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 153.1 (%).Trend:Decrease 41.46% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 112.57 (%).Trend:Decrease 26.47% than previous quarter
Overall: decreasing (-56.96%). 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 15.22 (%).Trend:Increase 26.83% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 14.68 (%).Trend:Decrease 11.41% than previous quarter
Overall: decreasing (-3.55%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 6.54% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Overall: increasing (178.0%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1-Q3 2022 reveal a mixed picture. Working capital efficiency metrics show a substantial decrease in liabilities on revenue (-52%) and current assets on revenue (-74%). Cost efficiency, as measured by retained earnings to revenue, also declined by 57%, exhibiting significant volatility. Investment efficiency, however, demonstrates a relatively stable decrease. Earnings per share show marked fluctuations, increasing notably in the second and third quarters. |
RGLD_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 30.52 (%).Trend:Decrease 11.66% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.73 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 14.65 (%).Trend:Decrease 29.33% than previous quarter
Overall: decreasing (-52.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.31 (%).Trend:Increase 19.74% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Overall: decreasing (-74.08%). 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 261.53 (%).Trend:Increase 35.47% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 153.1 (%).Trend:Decrease 41.46% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 112.57 (%).Trend:Decrease 26.47% than previous quarter
Overall: decreasing (-56.96%). 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 15.22 (%).Trend:Increase 26.83% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 14.68 (%).Trend:Decrease 11.41% than previous quarter
Overall: decreasing (-3.55%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 6.54% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Overall: increasing (178.0%). Fluctuation: **Significant** (high variation).
| The financial statements from Q1 to Q3 2022 show a clear trend of declining working capital and cost efficiency. Liabilities and current assets on revenue both decreased significantly, indicating potential short-term financial strain. The ratio of retained earnings to revenue also declined by a substantial margin (57%). Earnings per share experienced significant fluctuation, increasing sharply in the second and third quarters. Investment efficiency remained relatively stable. |
RGLD_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 20.73 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 14.65 (%).Trend:Decrease 29.33% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 32.28 (%).Trend:Increase 120.34% than previous quarter
Overall: increasing (55.72%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 111.02 (%).Trend:Increase 168.88% than previous quarter
Overall: increasing (0.73%). 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 153.1 (%).Trend:Decrease 41.46% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 112.57 (%).Trend:Decrease 26.47% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 332.5 (%).Trend:Increase 195.37% than previous quarter
Overall: increasing (117.18%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 14.68 (%).Trend:Decrease 11.41% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 16.23 (%).Trend:Increase 10.56% than previous quarter
Overall: decreasing (-2.05%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.97 (USD).Trend:Decrease 65.11% than previous quarter
Overall: decreasing (-53.37%). Fluctuation: **Significant** (high variation).
| Financial data for Q2 2022 to Q1 2023 shows considerable fluctuations. Liabilities on revenue initially decreased dramatically, then increased substantially in Q1 2023. Current assets on revenue similarly exhibited a pattern of decrease followed by a significant increase in Q1 2023. Cost efficiency, measured by retained earnings to revenue, saw a substantial rise, though again exhibiting considerable volatility. Investment efficiency remained relatively stable, while earnings per share decreased significantly in Q1 2023 after a period of growth. |
RGLD_2023-05-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 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 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial data from Q3 2021 to Q1 2022 is incomplete. It lacks specifics on liabilities on revenue, current assets on revenue, cost efficiency metrics (excluding retained earnings to revenue), SG&A expense ratio, investment efficiency (excluding retained earnings on assets), and earnings per share data. |
RGLD_2023-06-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 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 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial data from Q3 2021 to Q1 2022 is incomplete. It lacks specifics on liabilities on revenue, current assets on revenue, cost efficiency metrics (excluding retained earnings to revenue), SG&A expense ratio, investment efficiency (excluding retained earnings on assets), and earnings per share data. |
RGLD_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 14.65 (%).Trend:Decrease 29.33% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 32.28 (%).Trend:Increase 120.34% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 20.06 (%).Trend:Decrease 37.86% than previous quarter
Overall: increasing (36.93%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 111.02 (%).Trend:Increase 168.88% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.55 (%).Trend:Decrease 52.67% than previous quarter
Overall: increasing (27.27%). 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 112.57 (%).Trend:Decrease 26.47% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 332.5 (%).Trend:Increase 195.37% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 192.52 (%).Trend:Decrease 42.1% than previous quarter
Overall: increasing (71.02%). 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 14.68 (%).Trend:Decrease 11.41% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 16.23 (%).Trend:Increase 10.56% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 17.6 (%).Trend:Increase 8.44% than previous quarter
Overall: increasing (19.89%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.97 (USD).Trend:Decrease 65.11% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.94 (USD).Trend:Increase 100.0% than previous quarter
Overall: decreasing (-30.22%). Fluctuation: **Significant** (high variation).
| Financial analysis from Q3 2022 to Q2 2023 indicates significant volatility. Liabilities on revenue increased, though still fluctuating substantially. Current assets on revenue also show a pattern of decrease followed by substantial increases. Cost efficiency, measured by retained earnings to revenue, rose substantially, but with considerable fluctuations. Investment efficiency remained relatively stable, showing little change overall. Earnings per share, however, decreased significantly in Q1 2023 after a period of growth, showing considerable fluctuations. |
RGLD_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 14.65 (%).Trend:Decrease 29.33% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 32.28 (%).Trend:Increase 120.34% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 20.06 (%).Trend:Decrease 37.86% than previous quarter
Overall: increasing (36.93%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 41.29 (%).Trend:Decrease 62.54% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 111.02 (%).Trend:Increase 168.88% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.55 (%).Trend:Decrease 52.67% than previous quarter
Overall: increasing (27.27%). 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 112.57 (%).Trend:Decrease 26.47% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 332.5 (%).Trend:Increase 195.37% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 192.52 (%).Trend:Decrease 42.1% than previous quarter
Overall: increasing (71.02%). 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 14.68 (%).Trend:Decrease 11.41% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 16.23 (%).Trend:Increase 10.56% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 17.6 (%).Trend:Increase 8.44% than previous quarter
Overall: increasing (19.89%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 33.65% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.97 (USD).Trend:Decrease 65.11% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.94 (USD).Trend:Increase 100.0% than previous quarter
Overall: decreasing (-30.22%). Fluctuation: **Significant** (high variation).
| Financial performance from Q3 2022 to Q2 2023 reveals a mix of positive and negative trends with significant fluctuations. Liabilities and current assets on revenue increased but exhibited substantial volatility. Cost efficiency, as measured by retained earnings to revenue, increased notably but displayed considerable fluctuations. Investment efficiency remained relatively stable. Earnings per share, however, declined significantly in Q1 2023 after a period of growth, highlighting significant volatility. |
RGLD_2023-09-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 30.52 (%).Trend:Decrease 11.66% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 20.73 (%).Trend:Decrease 32.08% than previous quarter
Overall: decreasing (-40.0%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 159.31 (%).Trend:Increase 19.74% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 110.22 (%).Trend:Decrease 30.81% than previous quarter
Overall: decreasing (-17.16%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 261.53 (%).Trend:Increase 35.47% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 153.1 (%).Trend:Decrease 41.46% than previous quarter
Overall: decreasing (-20.69%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2022 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 15.22 (%).Trend:Increase 26.83% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 16.57 (%).Trend:Increase 8.87% than previous quarter
Overall: increasing (38.08%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 6.54% than previous quarter
Year 2022 Quarter 2: Earning Per Share 2.08 (USD).Trend:Increase 108.0% than previous quarter
Overall: increasing (94.39%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows a decrease in liabilities on revenue (-40.0%) and current assets on revenue (-17.16%) during Q1 and Q2 2022. Cost efficiency shows a significant decrease (-20.69%) in the ratio of retained earnings to revenue, with high fluctuation. Investment efficiency indicates an increase (38.08%) in retained earnings on assets, while showing moderate variation. Earnings per share saw a significant increase (94.39%) from Q1 to Q2 2022, with large fluctuation. Overall, the data suggests decreasing trends in working capital and cost efficiency, while investment efficiency and earnings per share show positive growth, but with significant fluctuation in some categories. |
RGLD_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 32.28 (%).Trend:Increase 120.34% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 20.06 (%).Trend:Decrease 37.86% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 15.64 (%).Trend:Decrease 22.03% than previous quarter
Overall: decreasing (-51.55%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 111.02 (%).Trend:Increase 168.88% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.55 (%).Trend:Decrease 52.67% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 36.15 (%).Trend:Decrease 31.21% than previous quarter
Overall: decreasing (-67.44%). 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 332.5 (%).Trend:Increase 195.37% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 192.52 (%).Trend:Decrease 42.1% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 139.06 (%).Trend:Decrease 27.77% than previous quarter
Overall: decreasing (-58.18%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 16.23 (%).Trend:Increase 10.56% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 17.6 (%).Trend:Increase 8.44% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 18.55 (%).Trend:Increase 5.4% than previous quarter
Overall: increasing (14.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.97 (USD).Trend:Decrease 65.11% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.94 (USD).Trend:Increase 100.0% than previous quarter
Year 2023 Quarter 3: Earning Per Share 2.69 (USD).Trend:Increase 38.66% than previous quarter
Overall: increasing (177.32%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1-Q3 2023 reveal significant fluctuations in working capital efficiency. Liabilities on revenue decreased substantially (-51.55%) across the three quarters, with considerable variation. Current assets on revenue also decreased (-67.44%) with high volatility. Cost efficiency exhibits a significant decrease (-58.18%) in the ratio of retained earnings to revenue, showing high variation. Investment efficiency demonstrates a modest increase (14.29%) in retained earnings on assets, displaying little variation. Earnings per share saw a substantial increase (177.32%) with significant volatility. The data suggests significant instability in core financial metrics during Q1-Q3 2023, highlighting the need for further analysis. |
RGLD_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 32.28 (%).Trend:Increase 120.34% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 20.06 (%).Trend:Decrease 37.86% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 15.64 (%).Trend:Decrease 22.03% than previous quarter
Overall: decreasing (-51.55%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 111.02 (%).Trend:Increase 168.88% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.55 (%).Trend:Decrease 52.67% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 36.15 (%).Trend:Decrease 31.21% than previous quarter
Overall: decreasing (-67.44%). 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 332.5 (%).Trend:Increase 195.37% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 192.52 (%).Trend:Decrease 42.1% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 139.06 (%).Trend:Decrease 27.77% than previous quarter
Overall: decreasing (-58.18%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 16.23 (%).Trend:Increase 10.56% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 17.6 (%).Trend:Increase 8.44% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 18.55 (%).Trend:Increase 5.4% than previous quarter
Overall: increasing (14.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.97 (USD).Trend:Decrease 65.11% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.94 (USD).Trend:Increase 100.0% than previous quarter
Year 2023 Quarter 3: Earning Per Share 2.69 (USD).Trend:Increase 38.66% than previous quarter
Overall: increasing (177.32%). Fluctuation: **Significant** (high variation).
| Q1-Q3 2023 financial statements show significant volatility in key financial metrics. Working capital efficiency declined substantially, with liabilities on revenue decreasing to 15.64% and current assets declining to 36.15%, revealing significant fluctuation. Cost efficiency also saw a substantial decrease (-58.18%) in the ratio of retained earnings to revenue. However, investment efficiency showed a moderate increase (14.29%) in retained earnings on assets with low variation. Earnings per share exhibited a substantial increase (177.32%) but with significant fluctuation. The overall picture points to significant instability in several key financial areas during this period. |
RGLD_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 32.28 (%).Trend:Increase 120.34% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 20.06 (%).Trend:Decrease 37.86% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 15.64 (%).Trend:Decrease 22.03% than previous quarter
Overall: decreasing (-51.55%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 111.02 (%).Trend:Increase 168.88% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 52.55 (%).Trend:Decrease 52.67% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 36.15 (%).Trend:Decrease 31.21% than previous quarter
Overall: decreasing (-67.44%). 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 332.5 (%).Trend:Increase 195.37% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 192.52 (%).Trend:Decrease 42.1% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 139.06 (%).Trend:Decrease 27.77% than previous quarter
Overall: decreasing (-58.18%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 16.23 (%).Trend:Increase 10.56% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 17.6 (%).Trend:Increase 8.44% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 18.55 (%).Trend:Increase 5.4% than previous quarter
Overall: increasing (14.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.97 (USD).Trend:Decrease 65.11% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.94 (USD).Trend:Increase 100.0% than previous quarter
Year 2023 Quarter 3: Earning Per Share 2.69 (USD).Trend:Increase 38.66% than previous quarter
Overall: increasing (177.32%). Fluctuation: **Significant** (high variation).
| Financial statements for Q1-Q3 2023 show large fluctuations in working capital. Liabilities on revenue decreased from 32.28% to 15.64%, while current assets on revenue fell from 111.02% to 36.15%. Cost efficiency, measured by the ratio of retained earnings to revenue, decreased by -58.18% with high variation. Investment efficiency saw a modest increase (14.29%) in retained earnings on assets, showing little fluctuation. Earnings per share increased significantly (177.32%) but with high variation. The data indicates significant instability in working capital and cost efficiency, yet a steady investment efficiency and rising earnings per share. |
REX_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 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2118900000.0 (%).Trend:Increase 6.64% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2674200000.0 (%).Trend:Increase 26.21% than previous quarter
Overall: increasing (34.59%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 24693900000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 25300500000.0 (%).Trend:Increase 2.46% than previous quarter
Overall: increasing (2.37%). 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 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 57760200000.0 (%).Trend:Decrease 0.3% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 58644300000.0 (%).Trend:Increase 1.53% than previous quarter
Overall: increasing (1.22%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 904300000.0 (%).Trend:Increase 96.37% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1330000000.0 (%).Trend:Increase 47.08% than previous quarter
Overall: increasing (188.82%). 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 121.7 (%).Trend:Increase 3.11% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 122.29 (%).Trend:Increase 0.48% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 123.42 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (1.41%). Fluctuation: **Little** (low variation).
Earning Per Share
| Q1-Q3 2020 financial statements show mixed trends. Working capital efficiency displays a slight increase in liabilities on revenue (34.59%) and current assets (2.37%), with only moderate fluctuation. Cost efficiency, represented by the ratio of retained earnings to revenue, shows a small, positive overall trend (1.22%), with little variation. However, Selling, General & Administrative (SG&A) expenses show a significant increase (188.82%), with large fluctuation. Investment efficiency, measured by retained earnings on assets, displays a minor positive trend (1.41%) with minimal variation. The data shows slight overall improvement in some metrics, but substantial fluctuations, particularly in SG&A expense, require further scrutiny. |
REX_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 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2118900000.0 (%).Trend:Increase 6.64% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2674200000.0 (%).Trend:Increase 26.21% than previous quarter
Overall: increasing (34.59%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 24693900000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 25300500000.0 (%).Trend:Increase 2.46% than previous quarter
Overall: increasing (2.37%). 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 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 57760200000.0 (%).Trend:Decrease 0.3% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 58644300000.0 (%).Trend:Increase 1.53% than previous quarter
Overall: increasing (1.22%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 904300000.0 (%).Trend:Increase 96.37% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1330000000.0 (%).Trend:Increase 47.08% than previous quarter
Overall: increasing (188.82%). 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 121.7 (%).Trend:Increase 3.11% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 122.29 (%).Trend:Increase 0.48% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 123.42 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (1.41%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q1-Q3 2020 show a mixed financial performance. Liabilities on revenue demonstrate an overall increasing trend (34.59%) with moderate fluctuation. Current assets show a slight increase (2.37%) with minimal variation. Cost efficiency, as measured by the ratio of retained earnings to revenue, shows a modest overall rise (1.22%) with little fluctuation. However, Selling, General & Administrative (SG&A) expenses exhibited a significant increase (188.82%) with high variation. Investment efficiency exhibits a small, positive trend (1.41%), exhibiting low variation. The data suggests potentially healthy growth in key areas, but considerable fluctuations, particularly in SG&A, warrant further analysis. |
REX_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 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2118900000.0 (%).Trend:Increase 6.64% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2674200000.0 (%).Trend:Increase 26.21% than previous quarter
Overall: increasing (34.59%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 24693900000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 25300500000.0 (%).Trend:Increase 2.46% than previous quarter
Overall: increasing (2.37%). 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 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 57760200000.0 (%).Trend:Decrease 0.3% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 58644300000.0 (%).Trend:Increase 1.53% than previous quarter
Overall: increasing (1.22%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 904300000.0 (%).Trend:Increase 96.37% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1330000000.0 (%).Trend:Increase 47.08% than previous quarter
Overall: increasing (188.82%). 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 121.7 (%).Trend:Increase 3.11% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 122.29 (%).Trend:Increase 0.48% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 123.42 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (1.41%). Fluctuation: **Little** (low variation).
Earning Per Share
| Q1-Q3 2020 financial statements reveal a mix of growth and volatility. Working capital efficiency shows a slight increase in liabilities on revenue (34.59%) and current assets (2.37%) with moderate and little fluctuation respectively. Cost efficiency, as measured by retained earnings to revenue, displays a mild positive trend (1.22%) with minimal variation. Selling, General & Administrative (SG&A) expenses experience a substantial rise (188.82%) with significant fluctuation. Investment efficiency demonstrates a modest increase (1.41%) in retained earnings on assets with low variation. The data suggests some positive growth trends, but significant volatility in certain areas (SG&A) necessitate further investigation. |
REX_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 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2118900000.0 (%).Trend:Increase 6.64% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2674200000.0 (%).Trend:Increase 26.21% than previous quarter
Overall: increasing (34.59%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 24693900000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 25300500000.0 (%).Trend:Increase 2.46% than previous quarter
Overall: increasing (2.37%). 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 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 57760200000.0 (%).Trend:Decrease 0.3% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 58644300000.0 (%).Trend:Increase 1.53% than previous quarter
Overall: increasing (1.22%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 904300000.0 (%).Trend:Increase 96.37% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1330000000.0 (%).Trend:Increase 47.08% than previous quarter
Overall: increasing (188.82%). 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 121.7 (%).Trend:Increase 3.11% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 122.29 (%).Trend:Increase 0.48% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 123.42 (%).Trend:Increase 0.92% than previous quarter
Overall: increasing (1.41%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q1-Q3 2020 show mixed performance. Liabilities on revenue increased (34.59%), with moderate variation. Current assets also grew (2.37%), with little variation. Cost efficiency, as measured by the ratio of retained earnings to revenue, shows a slight positive trend (1.22%) with little fluctuation. However, Selling, General & Administrative (SG&A) expenses increased significantly (188.82%) with high variation. Investment efficiency demonstrates a minor increase (1.41%) in retained earnings on assets, exhibiting minimal fluctuation. Overall, while some areas show slight growth, significant volatility in SG&A expenses requires further scrutiny. |
REX_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 2226700000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 2443300000.0 (%).Trend:Increase 9.73% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Overall: decreasing (-10.77%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 25899200000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 26053000000.0 (%).Trend:Increase 0.59% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Overall: decreasing (-4.58%). 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 58463500000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 58258300000.0 (%).Trend:Decrease 0.35% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Overall: decreasing (-0.9%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 949600000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1362900000.0 (%).Trend:Increase 43.52% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Overall: decreasing (-51.51%). 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 118.18 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 118.03 (%).Trend:Decrease 0.13% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 121.7 (%).Trend:Increase 3.11% than previous quarter
Overall: increasing (2.98%). Fluctuation: **Little** (low variation).
Earning Per Share
| Q2 2019-Q1 2020 financial statements show mixed results. Liabilities on revenue show a decrease (-10.77%), though with moderate variation. Current assets show a small overall decrease (-4.58%) and minimal variation. Cost efficiency (retained earnings to revenue) shows a minor decrease (-0.9%), with minimal variation. Selling, General & Administrative (SG&A) expenses show a substantial decrease (-51.51%) with significant fluctuation. Investment efficiency (retained earnings on assets) displays a modest increase (2.98%) and minimal variation. The data points towards potential challenges in revenue generation and cost control, with substantial fluctuation in SG&A requiring further examination. |
REX_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 2226700000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 2443300000.0 (%).Trend:Increase 9.73% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Overall: decreasing (-10.77%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 25899200000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 26053000000.0 (%).Trend:Increase 0.59% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Overall: decreasing (-4.58%). 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 58463500000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 58258300000.0 (%).Trend:Decrease 0.35% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Overall: decreasing (-0.9%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 949600000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1362900000.0 (%).Trend:Increase 43.52% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Overall: decreasing (-51.51%). 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 118.18 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 118.03 (%).Trend:Decrease 0.13% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 121.7 (%).Trend:Increase 3.11% than previous quarter
Overall: increasing (2.98%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q2 2019 to Q1 2020 show mixed trends. Liabilities on revenue declined (-10.77%) with moderate fluctuation. Current assets also showed a decrease (-4.58%) with little variation. Cost efficiency, measured by the ratio of retained earnings to revenue, declined slightly (-0.9%) with minimal variation. Selling, General & Administrative (SG&A) expenses significantly decreased (-51.51%) with substantial variation. Investment efficiency demonstrated a modest increase (2.98%) in retained earnings on assets with minimal fluctuation. Overall, the data suggests a possible downward trend in some core metrics, particularly liabilities and current assets. Significant volatility in SG&A requires additional analysis. |
REX_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 2226700000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 2443300000.0 (%).Trend:Increase 9.73% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Overall: decreasing (-10.77%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 25899200000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 26053000000.0 (%).Trend:Increase 0.59% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Overall: decreasing (-4.58%). 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 58463500000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 58258300000.0 (%).Trend:Decrease 0.35% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Overall: decreasing (-0.9%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 949600000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1362900000.0 (%).Trend:Increase 43.52% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Overall: decreasing (-51.51%). 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 118.18 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 118.03 (%).Trend:Decrease 0.13% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 121.7 (%).Trend:Increase 3.11% than previous quarter
Overall: increasing (2.98%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial analysis for Q2 2019 to Q1 2020 shows a decrease in working capital efficiency, with liabilities on revenue declining by 10.77% and current assets on revenue decreasing by 4.58%. Cost efficiency also declined, with the ratio of retained earnings to revenue decreasing by 0.9% and significant fluctuation in SG&A expense ratio (down 51.51%). Investment efficiency showed a slight increase in retained earnings on assets (2.98%), with minimal fluctuation. The data suggests a need for closer review of revenue-related expenses and operational cost management. |
REX_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 of Q3 2020 to Q2 2021 is incomplete, lacking specific data points for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only indicates the reporting period covered and the types of financial metrics included, without any numerical values or trends. |
REX_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 2443300000.0 (%).Trend:Increase 9.73% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2118900000.0 (%).Trend:Increase 6.64% than previous quarter
Overall: decreasing (-13.28%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 26053000000.0 (%).Trend:Increase 0.59% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 24693900000.0 (%).Trend:Decrease 0.08% than previous quarter
Overall: decreasing (-5.22%). Fluctuation: **Little** (low 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 58258300000.0 (%).Trend:Decrease 0.35% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 57760200000.0 (%).Trend:Decrease 0.3% than previous quarter
Overall: decreasing (-0.85%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1362900000.0 (%).Trend:Increase 43.52% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 904300000.0 (%).Trend:Increase 96.37% than previous quarter
Overall: decreasing (-33.65%). 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 118.03 (%).Trend:Decrease 0.13% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 121.7 (%).Trend:Increase 3.11% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 122.29 (%).Trend:Increase 0.48% than previous quarter
Overall: increasing (3.61%). Fluctuation: **Little** (low variation).
Earning Per Share
| Analysis of Q3 2019 to Q2 2020 reveals a mixed financial picture. Liabilities on revenue decreased by 13.28%, while current assets on revenue fell by 5.22%. Cost efficiency, as measured by the ratio of retained earnings to revenue, also declined by 0.85%, showing consistent decreasing trends. The significant fluctuation in SG&A expense ratio (down 33.65%) warrants further investigation, potentially indicating operational adjustments. In contrast, investment efficiency shows an increase in retained earning on assets (3.61%) with minimal variation. |
REX_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 2443300000.0 (%).Trend:Increase 9.73% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1986900000.0 (%).Trend:Decrease 18.68% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 2118900000.0 (%).Trend:Increase 6.64% than previous quarter
Overall: decreasing (-13.28%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 26053000000.0 (%).Trend:Increase 0.59% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 24713800000.0 (%).Trend:Decrease 5.14% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 24693900000.0 (%).Trend:Decrease 0.08% than previous quarter
Overall: decreasing (-5.22%). Fluctuation: **Little** (low 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 58258300000.0 (%).Trend:Decrease 0.35% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 57935000000.0 (%).Trend:Decrease 0.55% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 57760200000.0 (%).Trend:Decrease 0.3% than previous quarter
Overall: decreasing (-0.85%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1362900000.0 (%).Trend:Increase 43.52% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 460500000.0 (%).Trend:Decrease 66.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 904300000.0 (%).Trend:Increase 96.37% than previous quarter
Overall: decreasing (-33.65%). 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 118.03 (%).Trend:Decrease 0.13% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 121.7 (%).Trend:Increase 3.11% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 122.29 (%).Trend:Increase 0.48% than previous quarter
Overall: increasing (3.61%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q3 2019 to Q2 2020 show a decline in several key areas. Liabilities on revenue decreased by 13.28%, while current assets on revenue fell by 5.22%, impacting working capital efficiency. Cost efficiency also saw a decline, with the ratio of retained earnings to revenue decreasing by 0.85%. A notable fluctuation was seen in SG&A expense ratio, decreasing by 33.65% overall. Investment efficiency, conversely, exhibited a slight increase (3.61%) in retained earnings on assets. |
REX_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 is incomplete, lacking specific data for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only specifies the reporting period covered and the types of financial metrics involved. |
REX_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 analysis for Q1 2021 to Q3 2021 is incomplete, lacking specific data for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only specifies the reporting period covered and the types of financial metrics involved. |
REX_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 analysis for Q1 2021 to Q3 2021 is incomplete, lacking specific data for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only specifies the reporting period covered and the types of financial metrics involved. |
REX_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 analysis for Q1 2021 to Q3 2021 is incomplete, lacking specific data for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only specifies the reporting period covered and the types of financial metrics involved. |
REX_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
| Financial analysis for Q1 2021 to Q3 2021 is incomplete, lacking specific data for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only specifies the reporting period covered and the types of financial metrics involved. |
REX_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 analysis for Q1 2021 to Q3 2021 is incomplete, lacking specific data for working capital efficiency, cost efficiency, investment efficiency, and earning per share. The provided text only specifies the reporting period covered and the types of financial metrics involved. |
REX_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
| The financial review covers working capital efficiency, liabilities on revenue, cost efficiency, ratio of retained earnings to revenue, SG&A expense ratio, invest efficiency, retained earnings on assets, and earnings per share, across three quarters from Q2 2020 to Q1 2021. Key ideas include analyzing trends in these metrics for efficiency and cost considerations. The report will exclude any data points that are zero across all periods, as well as any outliers. |
REX_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
| The provided financial statements analyze 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. The goal is to understand the trends and identify important insights across these key financial metrics for the period covered. Data points that are consistently zero or outliers will be excluded from the final report. |
REX_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 financial responses analyze key financial metrics across several categories. 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 are the main topics. The goal is to extract relevant trends and exclude zero data points and outliers for important insights. |
REX_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 4653500000.0 (%).Trend:Increase 20.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 4195300000.0 (%).Trend:Increase 7.96% than previous quarter
Overall: decreasing (-9.85%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 30724200000.0 (%).Trend:Increase 7.92% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 35733200000.0 (%).Trend:Increase 4.21% than previous quarter
Overall: increasing (16.3%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 62092400000.0 (%).Trend:Increase 2.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 62948100000.0 (%).Trend:Decrease 2.79% than previous quarter
Overall: increasing (1.38%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2244400000.0 (%).Trend:Increase 35.45% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1435100000.0 (%).Trend:Increase 175.82% than previous quarter
Overall: decreasing (-36.06%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 118.41 (%).Trend:Decrease 1.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 112.43 (%).Trend:Decrease 4.84% than previous quarter
Overall: decreasing (-5.05%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q3 2021 to Q2 2022 show a mixed financial picture. Liabilities on revenue decreased then increased slightly, ending slightly below the initial Q3 2021 level, fluctuating with little variation. Current assets on revenue increased steadily, growing by approximately 16.3%. Cost efficiency, measured by the ratio of retained earnings to revenue, showed a slight increase with little variation. However, the SG&A expense ratio decreased significantly in the first quarter of 2022, then increased sharply in the second quarter, exhibiting significant variation. Investment efficiency (Retained Earnings on Assets) showed a slight decrease throughout the period. Overall, while certain areas show positive growth (current assets), others show volatility (SG&A), requiring further investigation to understand underlying reasons. |
REX_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
| The financial analysis 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 across three quarters from Q3 2020 to Q2 2021. Key ideas focus on identifying trends and excluding any zero data or outliers to give a clear picture of the financial performance during the period. |
REX_2022-10-01 | 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 for Q3 2020 to Q2 2021 are analyzed, covering working capital efficiency, liabilities on revenue, cost efficiency, ratio of retained earnings to revenue, SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. The review seeks to identify trends and exclude zero values or outliers to pinpoint key financial performance insights. |
REX_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 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 4195300000.0 (%).Trend:Increase 7.96% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 5728200000.0 (%).Trend:Increase 36.54% than previous quarter
Overall: increasing (47.41%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 35733200000.0 (%).Trend:Increase 4.21% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 37402000000.0 (%).Trend:Increase 4.67% than previous quarter
Overall: increasing (9.08%). 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 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 62948100000.0 (%).Trend:Decrease 2.79% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 63266500000.0 (%).Trend:Increase 0.51% than previous quarter
Overall: decreasing (-2.3%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1435100000.0 (%).Trend:Increase 175.82% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2223700000.0 (%).Trend:Increase 54.95% than previous quarter
Overall: increasing (327.39%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 112.43 (%).Trend:Decrease 4.84% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 110.02 (%).Trend:Decrease 2.14% than previous quarter
Overall: decreasing (-6.88%). Fluctuation: **Little** (low variation).
Earning Per Share
| The financial statements for Q1 2022 to Q3 2022 reveal significant variability in certain areas. Liabilities on revenue increased substantially, from a decrease initially to a sizable increase in Q3, with moderate variation. Current assets on revenue also increased consistently, with a low variation, growing by approximately 9.08%. The ratio of retained earnings to revenue decreased slightly overall, with minimal variation. The SG&A expense ratio, however, experienced significant fluctuations, showing a large decrease, followed by substantial increases in Q2 and Q3. Investment efficiency, measured by retained earnings on assets, decreased steadily over the period, with minimal variation. Further analysis is necessary to understand the fluctuations, especially in the SG&A expense ratio. |
REX_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 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 4195300000.0 (%).Trend:Increase 7.96% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 5728200000.0 (%).Trend:Increase 36.54% than previous quarter
Overall: increasing (47.41%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 35733200000.0 (%).Trend:Increase 4.21% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 37402000000.0 (%).Trend:Increase 4.67% than previous quarter
Overall: increasing (9.08%). 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 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 62948100000.0 (%).Trend:Decrease 2.79% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 63266500000.0 (%).Trend:Increase 0.51% than previous quarter
Overall: decreasing (-2.3%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1435100000.0 (%).Trend:Increase 175.82% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2223700000.0 (%).Trend:Increase 54.95% than previous quarter
Overall: increasing (327.39%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 112.43 (%).Trend:Decrease 4.84% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 110.02 (%).Trend:Decrease 2.14% than previous quarter
Overall: decreasing (-6.88%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q1 2022 to Q3 2022 indicate a mixed financial performance. Liabilities on revenue saw a large increase, showing neutral variation; while current assets increased with low fluctuation. Cost efficiency, measured by the ratio of retained earnings to revenue, showed a modest decrease with little fluctuation. However, the SG&A expense ratio displayed significant variability with large percentage changes, presenting a need for further investigation into the factors contributing to these fluctuations. Investment efficiency (Retained Earnings on Assets) exhibited a steady downward trend with low fluctuation. |
REX_2023-05-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 3869500000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 4653500000.0 (%).Trend:Increase 20.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Overall: increasing (0.42%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 28469900000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 30724200000.0 (%).Trend:Increase 7.92% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Overall: increasing (20.44%). 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 60564600000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 62092400000.0 (%).Trend:Increase 2.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Overall: increasing (6.92%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1657000000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2244400000.0 (%).Trend:Increase 35.45% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Overall: decreasing (-68.6%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 119.81 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 118.41 (%).Trend:Decrease 1.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Overall: decreasing (-1.39%). Fluctuation: **Little** (low variation).
Earning Per Share
| The financial review 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 for Q2 2021 to Q1 2022. The analysis reveals overall increases in liabilities and current assets, and a slight increase in the ratio of retained earnings to revenue, suggesting steady financial performance trends. However, the SG&A expense ratio experienced a significant decrease in Q1 2022, showing significant fluctuation and likely a need for further investigation into the cause of such a change. |
REX_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 3869500000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 4653500000.0 (%).Trend:Increase 20.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Overall: increasing (0.42%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 28469900000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 30724200000.0 (%).Trend:Increase 7.92% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Overall: increasing (20.44%). 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 60564600000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 62092400000.0 (%).Trend:Increase 2.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Overall: increasing (6.92%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1657000000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2244400000.0 (%).Trend:Increase 35.45% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Overall: decreasing (-68.6%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 119.81 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 118.41 (%).Trend:Decrease 1.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Overall: decreasing (-1.39%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements for Q2 2021 to Q1 2022 indicate a mixed financial picture. Liabilities and current assets showed a positive upward trend, though with slight fluctuations. The ratio of retained earnings to revenue also increased slightly. However, the selling, general, and administrative (SG&A) expense ratio exhibited significant volatility, decreasing significantly in Q1 2022, requiring closer examination to understand the underlying reasons for the substantial change. Investment efficiency (retained earnings on assets) declined slightly throughout the period, with minimal fluctuation. |
REX_2023-07-01 | 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 3869500000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 4653500000.0 (%).Trend:Increase 20.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Overall: increasing (0.42%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 28469900000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 30724200000.0 (%).Trend:Increase 7.92% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Overall: increasing (20.44%). 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 60564600000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 62092400000.0 (%).Trend:Increase 2.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Overall: increasing (6.92%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1657000000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2244400000.0 (%).Trend:Increase 35.45% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Overall: decreasing (-68.6%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 119.81 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 118.41 (%).Trend:Decrease 1.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Overall: decreasing (-1.39%). Fluctuation: **Little** (low variation).
Earning Per Share
| Working capital efficiency shows increasing trends in both liabilities on revenue (overall increase of 0.42%) and current assets on revenue (overall increase of 20.44%) from Q2 2021 to Q1 2022. Fluctuation in both categories is low. Cost efficiency shows a decrease in SG&A expense ratio (-68.6%) with significant fluctuation. The ratio of retained earnings to revenue is increasing steadily (6.92%) with low fluctuation. Investment efficiency shows a slight decrease in retained earnings on assets (-1.39%) with low variation. |
REX_2023-08-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 2: Liabilities on Revenue 4195300000.0 (%).Trend:Increase 7.96% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 5728200000.0 (%).Trend:Increase 36.54% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 4754100000.0 (%).Trend:Decrease 17.01% than previous quarter
Overall: increasing (13.32%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 35733200000.0 (%).Trend:Increase 4.21% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 37402000000.0 (%).Trend:Increase 4.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 38794300000.0 (%).Trend:Increase 3.72% than previous quarter
Overall: increasing (8.57%). Fluctuation: **Little** (low 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 62948100000.0 (%).Trend:Decrease 2.79% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 63266500000.0 (%).Trend:Increase 0.51% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 65511700000.0 (%).Trend:Increase 3.55% than previous quarter
Overall: increasing (4.07%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1435100000.0 (%).Trend:Increase 175.82% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2223700000.0 (%).Trend:Increase 54.95% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1438700000.0 (%).Trend:Decrease 35.3% than previous quarter
Overall: increasing (0.25%). 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 112.43 (%).Trend:Decrease 4.84% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 110.02 (%).Trend:Decrease 2.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 110.49 (%).Trend:Increase 0.43% than previous quarter
Overall: decreasing (-1.73%). Fluctuation: **Little** (low variation).
Earning Per Share
| Working capital efficiency from Q2 2022 to Q2 2023 shows increasing liabilities on revenue (13.32% overall increase) and current assets on revenue (8.57% overall increase). Fluctuation in both is moderate. Cost efficiency displays an overall increase in the ratio of retained earnings to revenue (4.07%). Fluctuation is low. SG&A expense ratio shows an overall increase (0.25%), with moderate variation. Investment efficiency shows a decreasing trend in retained earnings on assets (-1.73%) with low variation. |
REX_2023-09-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 4653500000.0 (%).Trend:Increase 20.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 4195300000.0 (%).Trend:Increase 7.96% than previous quarter
Overall: decreasing (-9.85%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 30724200000.0 (%).Trend:Increase 7.92% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 35733200000.0 (%).Trend:Increase 4.21% than previous quarter
Overall: increasing (16.3%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 62092400000.0 (%).Trend:Increase 2.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 62948100000.0 (%).Trend:Decrease 2.79% than previous quarter
Overall: increasing (1.38%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2244400000.0 (%).Trend:Increase 35.45% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1435100000.0 (%).Trend:Increase 175.82% than previous quarter
Overall: decreasing (-36.06%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 118.41 (%).Trend:Decrease 1.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 112.43 (%).Trend:Decrease 4.84% than previous quarter
Overall: decreasing (-5.05%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements from Q3 2021 to Q2 2022 show a mixed picture. Liabilities on revenue decreased slightly (-9.85%), while current assets on revenue increased significantly (16.3%). Cost efficiency demonstrates a slight overall increase (1.38%) in the ratio of retained earnings to revenue, but significant fluctuation in SG&A expense ratio, which decreased overall (-36.06%). Investment efficiency shows a consistent decrease in retained earnings on assets (-5.05%) with little fluctuation. |
REX_2023-10-01 | 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 4653500000.0 (%).Trend:Increase 20.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3885900000.0 (%).Trend:Decrease 16.5% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 4195300000.0 (%).Trend:Increase 7.96% than previous quarter
Overall: decreasing (-9.85%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 30724200000.0 (%).Trend:Increase 7.92% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 34288200000.0 (%).Trend:Increase 11.6% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 35733200000.0 (%).Trend:Increase 4.21% than previous quarter
Overall: increasing (16.3%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 62092400000.0 (%).Trend:Increase 2.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64753200000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 62948100000.0 (%).Trend:Decrease 2.79% than previous quarter
Overall: increasing (1.38%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2244400000.0 (%).Trend:Increase 35.45% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 520300000.0 (%).Trend:Decrease 76.82% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1435100000.0 (%).Trend:Increase 175.82% than previous quarter
Overall: decreasing (-36.06%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 118.41 (%).Trend:Decrease 1.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 118.15 (%).Trend:Decrease 0.22% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 112.43 (%).Trend:Decrease 4.84% than previous quarter
Overall: decreasing (-5.05%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial performance from Q3 2021 to Q2 2022 reveals a mixed trend. Liabilities on revenue declined slightly (-9.85%) while current assets on revenue increased considerably (16.3%). The ratio of retained earnings to revenue displays a modest increase (1.38%), with limited volatility. A considerable drop (-36.06%) in the SG&A expense ratio was observed, exhibiting high fluctuation. Retained earnings on assets decreased steadily (-5.05%). |
REX_2023-11-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 5728200000.0 (%).Trend:Increase 36.54% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 4754100000.0 (%).Trend:Decrease 17.01% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 4869000000.0 (%).Trend:Increase 2.42% than previous quarter
Overall: decreasing (-15.0%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 37402000000.0 (%).Trend:Increase 4.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 38794300000.0 (%).Trend:Increase 3.72% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 41808500000.0 (%).Trend:Increase 7.77% than previous quarter
Overall: increasing (11.78%). Fluctuation: **Little** (low 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 63266500000.0 (%).Trend:Increase 0.51% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 65511700000.0 (%).Trend:Increase 3.55% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 68119300000.0 (%).Trend:Increase 3.98% than previous quarter
Overall: increasing (7.67%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2223700000.0 (%).Trend:Increase 54.95% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1438700000.0 (%).Trend:Decrease 35.3% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2199600000.0 (%).Trend:Increase 52.89% than previous quarter
Overall: decreasing (-1.08%). 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 110.02 (%).Trend:Decrease 2.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 110.49 (%).Trend:Increase 0.43% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 108.55 (%).Trend:Decrease 1.76% than previous quarter
Overall: decreasing (-1.34%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial data from Q3 2022 to Q3 2023 shows liabilities on revenue decreasing (-15%), while current assets on revenue increased (11.78%). The ratio of retained earnings to revenue increased consistently (7.67%) with little fluctuation. The SG&A expense ratio exhibited a small overall decrease (-1.08%) with moderate fluctuation. Investment efficiency shows a slight decrease in retained earnings on assets (-1.34%) with limited fluctuation. |
REX_2023-12-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 5728200000.0 (%).Trend:Increase 36.54% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 4754100000.0 (%).Trend:Decrease 17.01% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 4869000000.0 (%).Trend:Increase 2.42% than previous quarter
Overall: decreasing (-15.0%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 37402000000.0 (%).Trend:Increase 4.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 38794300000.0 (%).Trend:Increase 3.72% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 41808500000.0 (%).Trend:Increase 7.77% than previous quarter
Overall: increasing (11.78%). Fluctuation: **Little** (low 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 63266500000.0 (%).Trend:Increase 0.51% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 65511700000.0 (%).Trend:Increase 3.55% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 68119300000.0 (%).Trend:Increase 3.98% than previous quarter
Overall: increasing (7.67%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2223700000.0 (%).Trend:Increase 54.95% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1438700000.0 (%).Trend:Decrease 35.3% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2199600000.0 (%).Trend:Increase 52.89% than previous quarter
Overall: decreasing (-1.08%). 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 110.02 (%).Trend:Decrease 2.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 110.49 (%).Trend:Increase 0.43% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 108.55 (%).Trend:Decrease 1.76% than previous quarter
Overall: decreasing (-1.34%). Fluctuation: **Little** (low variation).
Earning Per Share
| From Q3 2022 to Q3 2023, financial performance reveals decreasing liabilities on revenue (-15%), while current assets on revenue increased (11.78%). The ratio of retained earnings to revenue demonstrates a consistent rise (7.67%). The selling, general, and administrative (SG&A) expense ratio, however, saw a mixed trend with an overall decrease (-1.08%). Investment efficiency showed a slight decline in retained earnings on assets (-1.34%). |
MSB_2021-01-01 | 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
Year 2020 Quarter 2: Current assets on Revenue 122.82 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Overall: increasing (448.78%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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 indicate a substantial increase (448.78%) in current assets on revenue, with significant fluctuation. Unfortunately, data is missing for cost efficiency metrics (ratio of retained earnings to revenue and SG&A expense ratio), and investment efficiency (retained earnings on assets and earning per share) are not available. |
MSB_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
Year 2020 Quarter 2: Current assets on Revenue 122.82 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Overall: increasing (448.78%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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 highlights a significant increase (448.78%) in current assets on revenue, characterized by considerable fluctuation. However, cost efficiency (ratio of retained earnings to revenue and SG&A expense ratio), and investment efficiency (retained earnings on assets and earning per share) metrics are absent, making a complete analysis impossible. |
MSB_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
Year 2020 Quarter 2: Current assets on Revenue 122.82 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Overall: increasing (448.78%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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 shows a substantial increase (448.78%) in current assets on revenue with significant fluctuation. Data for cost efficiency, investment efficiency, and other key metrics is missing, hindering a complete analysis. |
MSB_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
Year 2020 Quarter 2: Current assets on Revenue 122.82 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Overall: increasing (448.78%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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 a substantial increase (448.78%) in current assets on revenue, with notable fluctuation. However, details regarding cost efficiency, investment efficiency, and other key financial metrics are missing, preventing a comprehensive analysis. |
MSB_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
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Overall: increasing (27.1%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
| Working capital efficiency shows significant fluctuation. Current assets as a percentage of revenue decreased 11.39% in Q3 2020, then increased dramatically (519.32%) in Q1 2021, before decreasing again by 79.48% in Q2 2021. Overall, the trend is slightly positive (27.1%), but the substantial swings warrant further investigation. Cost and investment efficiency metrics are not detailed. |
MSB_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
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Overall: increasing (27.1%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
| Working capital efficiency shows highly volatile trends. Current assets as a percentage of revenue decreased in Q3 2020, then increased dramatically in Q1 2021, before experiencing another sharp decrease in Q2 2021. While the overall trend shows a slight increase, the significant fluctuations demand detailed analysis to understand the underlying causes. The provided data lacks specifics on cost and investment efficiency. |
MSB_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
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Overall: increasing (27.1%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
| The provided data focuses on working capital efficiency, specifically analyzing current assets as a percentage of revenue. Data from Q3 2020 to Q2 2021 show substantial fluctuations. Current assets were 108.83% in Q3 2020, declining to 674.01% in Q1 2021, then dropping again to 138.32% in Q2 2021. While the overall trend shows an increase of 27.1%, the significant variance warrants further investigation. Cost and investment efficiency data is omitted. |
MSB_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
Year 2020 Quarter 3: Current assets on Revenue 108.83 (%).Trend:Decrease 11.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Overall: increasing (27.1%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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 reveals significant fluctuations in working capital efficiency. Current assets as a percentage of revenue fell 11.39% in Q3 2020, surged 519.32% in Q1 2021, and decreased 79.48% in Q2 2021. The overall trend is marginally positive (27.1%), but the large variations underscore a need for further investigation into the underlying factors driving these changes. Other efficiency metrics, like cost and investment, are not included. |
MSB_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
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 115.84 (%).Trend:Decrease 16.25% than previous quarter
Overall: decreasing (-82.81%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
| Current assets as a percentage of revenue displayed considerable volatility from Q1 to Q3 2021. The percentage increased dramatically in Q1 2021 (674.01%) before decreasing substantially in Q2 (79.48%) and Q3 (16.25%) 2021. The overall trend is negative (-82.81%), indicating a significant reduction in working capital efficiency. Fluctuation is significant, demanding further review. Cost and investment efficiency data is absent. |
MSB_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
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 115.84 (%).Trend:Decrease 16.25% than previous quarter
Overall: decreasing (-82.81%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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 provided data reveals a substantial decline in working capital efficiency from Q1 to Q3 2021. Current assets as a percentage of revenue surged in Q1 (674.01%) but decreased dramatically in subsequent quarters (Q2: -79.48%, Q3: -16.25%). The overall trend is a significant decrease (-82.81%). The data's extreme variations emphasize the need for deeper analysis. Cost and investment efficiency figures are omitted. |
MSB_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
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 115.84 (%).Trend:Decrease 16.25% than previous quarter
Overall: decreasing (-82.81%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
| From Q1 to Q3 2021, working capital efficiency showed highly volatile trends. Current assets as a percentage of revenue increased significantly in Q1 (674.01%), decreased significantly in Q2 (-79.48%), and continued to decrease in Q3 (-16.25%). This results in an overall negative trend (-82.81%). The data’s high variability necessitates further scrutiny to pinpoint contributing factors. Missing data on other aspects of efficiency. |
MSB_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
Year 2021 Quarter 1: Current assets on Revenue 674.01 (%).Trend:Increase 519.32% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 138.32 (%).Trend:Decrease 79.48% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 115.84 (%).Trend:Decrease 16.25% than previous quarter
Overall: decreasing (-82.81%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
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
| Working capital efficiency exhibited substantial volatility from Q1 to Q3 2021. Current assets as a percentage of revenue saw a dramatic increase in Q1 (674.01%) followed by steep decreases in Q2 (-79.48%) and Q3 (-16.25%). This leads to a significant overall decrease in efficiency (-82.81%). The high degree of variation indicates a need for a deeper analysis of the underlying factors driving these fluctuations. Data on cost and investment efficiency is absent. |
MSB_2022-01-01 | 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 data covers working capital efficiency, cost efficiency, and investment efficiency from Q2 2021 to Q1 2022. Unfortunately, details on current assets as a percentage of revenue are absent, preventing any analysis of working capital. Metrics on cost and investment efficiency are also not provided, hindering a comprehensive financial assessment. |
MSB_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 reveals a lack of specific information on working capital efficiency, cost efficiency, or investment efficiency. The absence of current assets as a percentage of revenue, ratio of retained earnings to revenue, selling, general and administrative (SG&A) expense ratio, retained earning on assets, and earning per share data prevents a meaningful analysis of financial performance during this period. |
MSB_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 financial statements analyze 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, covering three quarters from Q2 2021 to Q1 2022. Crucial metrics like working capital efficiency, cost efficiency, and investment efficiency are examined. Zero values for any data point are excluded from the analysis. Outliers are also excluded. |
MSB_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 statement responses cover working capital efficiency, liabilities relative to revenue, cost efficiency, retained earnings/revenue ratio, SG&A expense, investment efficiency, retained earnings on assets, and earnings per share across three quarters from Q2 2021 to Q1 2022. Key insights will focus on trends in these metrics, excluding zero values and outliers, for a comprehensive financial assessment. |
MSB_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
| The financial statements review working capital efficiency, liabilities on revenue, cost efficiency, retained earnings to revenue ratios, SG&A expense ratios, investment efficiency, retained earnings on assets, and earnings per share. Analysis covers three quarters from Q3 2021 to Q2 2022, excluding zero-valued data and potential outliers. Identifying key trends across the period is critical for understanding the financial performance. |
MSB_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
| The provided financial statements examine 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 across three quarters from Q3 2021 to Q2 2022. Key takeaways will be drawn from patterns in these metrics, after excluding zero values and potential outliers to provide a clear financial picture. |
MSB_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
| This analysis encompasses working capital efficiency, the relationship between liabilities and revenue, cost efficiency, the ratio of retained earnings to revenue, the SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. Data from three quarters, Q3 2021 to Q2 2022, will be examined, excluding any zero values or outliers to focus on crucial financial performance trends. |
MSB_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
| The financial statements detail working capital efficiency, current asset/revenue relationships, cost efficiency, retained earnings/revenue ratios, SG&A expense, investment efficiency, retained earnings on assets, and earnings per share. Analysis will focus on the three quarters from Q3 2021 to Q2 2022, removing erroneous or unusually high/low data points. The ultimate goal is to identify meaningful insights from the financial data. |
MSB_2022-09-01 | 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
| The financial statements present data on working capital efficiency, current assets/revenue, cost efficiency, the ratio of retained earnings to revenue, the SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. Analysis focuses on the three quarters between Q1 2022 and Q3 2022, excluding any zero-value data or outliers for a precise assessment of financial health. |
MSB_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 evaluate working capital efficiency, current assets relative to revenue, cost efficiency, the ratio of retained earnings to revenue, the SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share for the period Q1 2022 to Q3 2022. Key insights will be derived from these metrics, after removing any erroneous or outlier data points, to establish a conclusive analysis of performance. |
MSB_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
| The provided financial statements analyze working capital efficiency, current asset/revenue relationship, cost efficiency, retained earnings/revenue ratios, the SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. The examination covers three quarters spanning from Q1 2022 to Q3 2022, while excluding any zero-value data points and outliers for a clear overview of the financial trends. |
MSB_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 cover working capital efficiency, current assets against revenue, cost efficiency, retained earnings/revenue, the SG&A expense ratio, investment efficiency, retained earnings on assets, and earnings per share. The analysis focuses on the three quarters from Q1 2022 to Q3 2022. The goal is to uncover key insights from these metrics, after excluding any zero-value data or outliers, to determine overall financial performance. |
MSB_2023-01-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 111.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Overall: increasing (183.61%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.69 (USD).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Overall: decreasing (-61.34%). Fluctuation: **Significant** (high variation).
| Working capital efficiency showed significant fluctuation, increasing by 183.61% from Q2 2022 to Q1 2023. Current assets on revenue increased in Q1 2023 by 202.67% compared to the previous quarter, but decreased in Q3 2022 by 6.3%. Investment efficiency showed a significant decrease of 61.34% with substantial variation in earnings per share (EPS) across the three quarters. EPS rose 45.35% from Q2 to Q3 2022, but fell 73.4% in Q1 2023. |
MSB_2023-02-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 111.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Overall: increasing (183.61%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.69 (USD).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Overall: decreasing (-61.34%). Fluctuation: **Significant** (high variation).
| Working capital efficiency demonstrates significant fluctuations, increasing by 183.61% overall from Q2 2022 to Q1 2023. Current assets on revenue saw dramatic changes. Investment efficiency, however, exhibits a substantial decline of 61.34% due to substantial EPS variations. EPS increased by 45.35% between Q2 and Q3 2022, but decreased by 73.4% in Q1 2023. |
MSB_2023-03-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 111.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Overall: increasing (183.61%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.69 (USD).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Overall: decreasing (-61.34%). Fluctuation: **Significant** (high variation).
| The provided financial statements show significant fluctuations in working capital and investment efficiency. Working capital efficiency increased by 183.61% from Q2 2022 to Q1 2023, but with considerable quarter-to-quarter variation, notably a 202.67% increase in current assets on revenue in Q1 2023. Conversely, investment efficiency shows a substantial decrease of 61.34% due to significant EPS fluctuations, with a 73.4% decrease in Q1 2023 EPS compared to Q3 2022. |
MSB_2023-04-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 111.0 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Overall: increasing (183.61%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 2.69 (USD).Trend:Increase 0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Overall: decreasing (-61.34%). Fluctuation: **Significant** (high variation).
| Financial performance shows significant volatility. Working capital efficiency saw a substantial increase (183.61%) but with large quarter-to-quarter swings. Investment efficiency, on the other hand, experienced a notable decline (61.34%), driven by significant fluctuation in earnings per share (EPS). EPS increased by 45.35% from Q2 to Q3 2022, but decreased by 73.4% in Q1 2023. |
MSB_2023-05-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Overall: increasing (2509230550.9%). 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
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
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.67 (USD).Trend:Decrease 35.58% than previous quarter
Overall: decreasing (-82.86%). Fluctuation: **Significant** (high variation).
| Working capital efficiency shows a large overall increase (2509230550.9%) but with extreme fluctuations. Current assets on revenue surged in Q2 2023 by an enormous 829024009.78% compared to the previous quarter. However, this is followed by a substantial decrease in the subsequent quarter. Investment efficiency exhibits a significant decrease (82.86%) due to substantial EPS fluctuations, declining in both Q1 and Q2 of 2023. |
MSB_2023-06-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Overall: increasing (2509230550.9%). 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
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
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.67 (USD).Trend:Decrease 35.58% than previous quarter
Overall: decreasing (-82.86%). Fluctuation: **Significant** (high variation).
| The data reveals significant fluctuations in working capital and investment efficiency. Working capital efficiency increased substantially (2509230550.9%), though with massive variations between quarters, particularly a dramatic increase in Q2 2023. Investment efficiency shows a substantial decrease (-82.86%), driven by substantial quarter-to-quarter fluctuations in earnings per share (EPS). EPS decreased by 73.4% in Q1 2023 and further by 35.58% in Q2 2023, compared to Q3 2022. |
MSB_2023-07-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Overall: increasing (2509230550.9%). 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
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
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.67 (USD).Trend:Decrease 35.58% than previous quarter
Overall: decreasing (-82.86%). Fluctuation: **Significant** (high variation).
| Financial performance demonstrates substantial volatility. Working capital efficiency shows significant fluctuation, increasing dramatically overall but with extremely varied performance across quarters, especially an immense increase in Q2 2023. Conversely, investment efficiency exhibits a substantial decline (-82.86%) due to considerable fluctuations in earnings per share (EPS). EPS decreased notably in both Q1 and Q2 2023 compared to Q3 2022. |
MSB_2023-08-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 104.01 (%).Trend:Decrease 6.3% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Overall: increasing (2509230550.9%). 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
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
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 3.91 (USD).Trend:Increase 45.35% than previous quarter
Year 2023 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 73.4% than previous quarter
Year 2023 Quarter 2: Earning Per Share 0.67 (USD).Trend:Decrease 35.58% than previous quarter
Overall: decreasing (-82.86%). Fluctuation: **Significant** (high variation).
| The data shows substantial volatility in financial performance. Working capital efficiency experienced a notable increase (2509230550.9%) but with major quarter-to-quarter variations, most notably a huge increase in Q2 2023. Investment efficiency, however, displays a substantial decrease (-82.86%) due to fluctuations in earnings per share (EPS). EPS fell sharply in Q1 and Q2 2023 compared to Q3 2022. |
MSB_2023-09-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 1474931700.0 (%).Trend:Decrease 43.49% than previous quarter
Overall: increasing (468514781.99%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Working capital efficiency, from Q1 to Q3 2023, shows a considerable overall increase (468514781.99%) despite significant quarter-to-quarter fluctuations. A large increase in Q2 2023 current assets on revenue, followed by a substantial decrease in Q3 2023, highlights the instability. Unfortunately, no data is available for cost or investment efficiency. |
MSB_2023-10-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 1474931700.0 (%).Trend:Decrease 43.49% than previous quarter
Overall: increasing (468514781.99%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Working capital efficiency displays a notable increase (468514781.99%) from Q1 to Q3 2023, but with significant quarter-to-quarter variations. Current assets on revenue increased dramatically in Q2 2023, followed by a substantial decrease in Q3 2023. No data is provided on cost or investment efficiency metrics. |
MSB_2023-11-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 1474931700.0 (%).Trend:Decrease 43.49% than previous quarter
Overall: increasing (468514781.99%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Working capital efficiency data for Q1 2023 to Q3 2023 shows a significant fluctuation in current assets on revenue, with increases in Q1 and Q2, followed by a decrease in Q3. The overall trend is increasing but with substantial variation. Cost and investment efficiency metrics are also mentioned, but specific data on those are not provided. Data quality concerns (zero values, outliers) require further investigation. |
MSB_2023-12-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 314.81 (%).Trend:Increase 202.67% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2609850800.0 (%).Trend:Increase 829024009.78% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 1474931700.0 (%).Trend:Decrease 43.49% than previous quarter
Overall: increasing (468514781.99%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial performance from Q1 2023 to Q3 2023 shows a significant increase in current assets relative to revenue, but with substantial quarter-to-quarter fluctuations. Further analysis is needed on cost and investment efficiency metrics, given the absence of detailed data. Potential data quality issues with missing or outlier data points need attention. |
ODC_2021-05-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 18.75 (%).Trend:Decrease 20.45% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 45.3 (%).Trend:Increase 141.6% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 23.19 (%).Trend:Decrease 48.81% than previous quarter
Overall: increasing (23.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 43.1 (%).Trend:Decrease 28.92% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 134.41 (%).Trend:Increase 211.86% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 68.25 (%).Trend:Decrease 49.22% than previous quarter
Overall: increasing (58.35%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 78.99 (%).Trend:Decrease 33.8% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 234.91 (%).Trend:Increase 197.39% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 120.36 (%).Trend:Decrease 48.76% than previous quarter
Overall: increasing (52.37%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.42 (%).Trend:Increase 0.44% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Decrease 2.64% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.29 (%).Trend:Decrease 2.97% than previous quarter
Overall: decreasing (-5.53%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 79.87 (%).Trend:Decrease 1.53% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 78.62 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 79.43 (%).Trend:Increase 1.03% than previous quarter
Overall: decreasing (-0.55%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial analysis from Q3 2020 to Q2 2021 reveals significant fluctuations in key metrics like liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue. While overall trends for current assets and retained earnings/revenue are positive, liabilities on revenue show a complex, possibly concerning, mix of increases and decreases. SG&A expense ratio shows a steady decrease, while retained earnings on assets exhibit little fluctuation. Data quality and potential outliers need further investigation. |
ODC_2021-06-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 18.75 (%).Trend:Decrease 20.45% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 45.3 (%).Trend:Increase 141.6% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 23.19 (%).Trend:Decrease 48.81% than previous quarter
Overall: increasing (23.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 43.1 (%).Trend:Decrease 28.92% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 134.41 (%).Trend:Increase 211.86% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 68.25 (%).Trend:Decrease 49.22% than previous quarter
Overall: increasing (58.35%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 78.99 (%).Trend:Decrease 33.8% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 234.91 (%).Trend:Increase 197.39% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 120.36 (%).Trend:Decrease 48.76% than previous quarter
Overall: increasing (52.37%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.42 (%).Trend:Increase 0.44% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Decrease 2.64% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.29 (%).Trend:Decrease 2.97% than previous quarter
Overall: decreasing (-5.53%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 79.87 (%).Trend:Decrease 1.53% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 78.62 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 79.43 (%).Trend:Increase 1.03% than previous quarter
Overall: decreasing (-0.55%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial performance from Q3 2020 to Q2 2021 displays substantial fluctuations in working capital efficiency (liabilities and current assets on revenue) and cost efficiency (retained earnings/revenue). The SG&A expense ratio shows a stable downward trend, while retained earnings on assets demonstrate minimal change. Key insights are hindered by significant volatility in revenue-related metrics, necessitating further data analysis to address potential outliers and data quality issues. |
ODC_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 18.75 (%).Trend:Decrease 20.45% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 45.3 (%).Trend:Increase 141.6% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 23.19 (%).Trend:Decrease 48.81% than previous quarter
Overall: increasing (23.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 43.1 (%).Trend:Decrease 28.92% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 134.41 (%).Trend:Increase 211.86% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 68.25 (%).Trend:Decrease 49.22% than previous quarter
Overall: increasing (58.35%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 78.99 (%).Trend:Decrease 33.8% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 234.91 (%).Trend:Increase 197.39% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 120.36 (%).Trend:Decrease 48.76% than previous quarter
Overall: increasing (52.37%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.42 (%).Trend:Increase 0.44% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Decrease 2.64% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.29 (%).Trend:Decrease 2.97% than previous quarter
Overall: decreasing (-5.53%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 79.87 (%).Trend:Decrease 1.53% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 78.62 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 79.43 (%).Trend:Increase 1.03% than previous quarter
Overall: decreasing (-0.55%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial data from Q3 2020 to Q2 2021 indicates significant fluctuations in working capital efficiency, with increases in both liabilities and current assets relative to revenue. Cost efficiency, measured by the ratio of retained earnings to revenue, also shows substantial quarter-to-quarter variability, although overall trends are positive. The selling, general, and administrative (SG&A) expense ratio is steadily decreasing, while investment efficiency, as measured by retained earnings on assets, shows minimal change. |
ODC_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 18.75 (%).Trend:Decrease 20.45% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 45.3 (%).Trend:Increase 141.6% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 23.19 (%).Trend:Decrease 48.81% than previous quarter
Overall: increasing (23.68%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 43.1 (%).Trend:Decrease 28.92% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 134.41 (%).Trend:Increase 211.86% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 68.25 (%).Trend:Decrease 49.22% than previous quarter
Overall: increasing (58.35%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 78.99 (%).Trend:Decrease 33.8% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 234.91 (%).Trend:Increase 197.39% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 120.36 (%).Trend:Decrease 48.76% than previous quarter
Overall: increasing (52.37%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.42 (%).Trend:Increase 0.44% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Decrease 2.64% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.29 (%).Trend:Decrease 2.97% than previous quarter
Overall: decreasing (-5.53%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 79.87 (%).Trend:Decrease 1.53% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 78.62 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 79.43 (%).Trend:Increase 1.03% than previous quarter
Overall: decreasing (-0.55%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statements from Q3 2020 to Q2 2021 indicate significant fluctuations across various metrics. Working capital efficiency, as reflected in liabilities and current assets relative to revenue, shows substantial quarter-to-quarter variation. Cost efficiency, as measured by the ratio of retained earnings to revenue, also exhibits large swings. Interestingly, the SG&A expense ratio is trending downward, while investment efficiency (retained earnings on assets) is relatively stable. The data quality and possible outliers must be investigated. |
ODC_2021-09-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 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 2020 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial statement data from Q1 2020 to Q3 2021 lacks detailed figures for key metrics such as liabilities on revenue, current assets on revenue, and key cost and investment efficiency measures. Further data is needed to draw reliable conclusions, including the crucial revenue-related figures. The absence of specific data significantly limits the analysis and actionable insights. |
ODC_2021-10-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 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 2020 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial statements for Q1 2020 to Q3 2021 show incomplete data, lacking figures for liabilities on revenue, current assets on revenue. Cost, and investment efficiency measures (ratios, expense ratios, earnings on assets, earnings per share) are missing, thus preventing a comprehensive analysis. A substantial amount of data is missing, making any conclusions unreliable. |
ODC_2021-11-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 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 2020 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial analysis for Q1 2020 to Q3 2021 is hampered by incomplete data. Critical metrics such as liabilities on revenue, current assets on revenue, and key cost and investment efficiency indicators are missing. This lack of complete data prevents any meaningful insights or conclusions from being drawn. |
ODC_2021-12-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 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 2020 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial data for Q1 2020 to Q3 2021 is incomplete, lacking key figures like liabilities on revenue, current assets on revenue, and vital cost and investment efficiency measures. This significant data gap prevents a thorough analysis and reliable conclusions. |
ODC_2022-01-01 | 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 statement analysis from Q2 2021 to Q1 2022 reveals trends in working capital efficiency, liabilities-to-revenue, cost efficiency, retained earnings-to-revenue ratios, SG&A expense ratios, investment efficiency, retained earnings-to-assets, and earnings per share. Analysis should focus on the detailed data for each metric. Data points of zero are likely errors and should be excluded. Outlier data should also be excluded for accurate insight. The most important aspects of these sections include quantifiable metrics, trends, and significant fluctuations, which will help determine financial health and strategic decisions. |
ODC_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 statement data from Q2 2021 to Q1 2022 showcases key financial metrics. Working capital efficiency, liabilities on revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratios, investment efficiency, retained earnings on assets, and earnings per share are all analyzed. Zero values indicate potential errors and must be excluded. Significant fluctuations in key metrics like liabilities and current assets on revenue necessitate further investigation. |
ODC_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
| Financial statements from Q2 2021 to Q1 2022 provide data on working capital efficiency, liabilities/revenue, cost efficiency, retained earnings/revenue, SG&A expense ratios, investment efficiency, retained earnings/assets, and earnings per share. Zero values are likely errors and need to be excluded. The data analysis should primarily focus on quantifiable trends and significant fluctuations to understand the overall financial position. |
ODC_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 statements for Q2 2021 to Q1 2022 demonstrate various key financial metrics. An analysis of working capital efficiency, liabilities on revenue, cost efficiency, retained earnings ratios, SG&A expense ratios, investment efficiency, retained earnings-to-assets and earnings per share is necessary. All zero values should be excluded as errors. Analysis should primarily focus on trends and significant variances, identifying crucial insights into financial performance. |
ODC_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
| Financial statement analysis from Q3 2021 to Q2 2022 involves examining working capital efficiency, liabilities-to-revenue, cost efficiency, retained earnings-to-revenue ratios, SG&A expense ratios, investment efficiency, retained earnings-to-assets, and earnings per share. Data validation is crucial; exclude zero values and potential outliers. Key insights should focus on detailed data and trends for each metric. |
ODC_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 statement data from Q3 2021 to Q2 2022 encompasses working capital efficiency, liabilities on revenue, cost efficiency, retained earnings-to-revenue, SG&A expense ratios, investment efficiency, retained earnings on assets, and earnings per share. Focus on detailed data, excluding errors (zero values). Critical insights should concentrate on trends, fluctuations, and quantifiable metrics for assessing financial health. |
ODC_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 statements from Q3 2021 to Q2 2022 cover working capital efficiency, liabilities on revenue, cost efficiency, the ratio of retained earnings to revenue, SG&A expense ratios, investment efficiency, retained earnings on assets, and earnings per share. Validation and exclusion of errors (zero values) are paramount. The analysis should highlight important trends and significant fluctuations to understand financial performance accurately. |
ODC_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 statement data from Q3 2021 to Q2 2022 presents working capital efficiency, liabilities-to-revenue, cost efficiency, retained earnings ratios, SG&A expense ratios, investment efficiency, retained earnings-to-assets and earnings per share. Scrutinize data for errors (zero values) and outliers. The analysis should primarily focus on quantifiable trends and significant changes to gain useful insights about financial performance. |
ODC_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 46.7 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 22.91 (%).Trend:Decrease 50.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 16.21 (%).Trend:Decrease 29.24% than previous quarter
Overall: decreasing (-65.29%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 118.24 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 68.81 (%).Trend:Decrease 41.8% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 44.51 (%).Trend:Decrease 35.31% than previous quarter
Overall: decreasing (-62.36%). 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 217.27 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 105.69 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 68.66 (%).Trend:Decrease 35.04% than previous quarter
Overall: decreasing (-68.4%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.22 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 15.94 (%).Trend:Decrease 1.73% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.07 (%).Trend:Increase 0.82% than previous quarter
Overall: decreasing (-0.92%). 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 80.02 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 72.54 (%).Trend:Decrease 9.35% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 72.63 (%).Trend:Increase 0.12% than previous quarter
Overall: decreasing (-9.24%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statement analysis for Q1 2022 to Q3 2022 reveals significant decreases in liabilities-to-revenue (-65.29%), current assets-to-revenue (-62.36%), and the ratio of retained earnings to revenue (-68.4%). While SG&A expense ratios show minimal change (-0.92%), and retained earnings on assets show a slight decrease (-9.24%), the substantial fluctuations in other key metrics require further investigation. Outlier data should be excluded for accurate interpretation of the trends. |
ODC_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 46.7 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 22.91 (%).Trend:Decrease 50.94% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 16.21 (%).Trend:Decrease 29.24% than previous quarter
Overall: decreasing (-65.29%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 118.24 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 68.81 (%).Trend:Decrease 41.8% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 44.51 (%).Trend:Decrease 35.31% than previous quarter
Overall: decreasing (-62.36%). 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 217.27 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 105.69 (%).Trend:Decrease 51.36% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 68.66 (%).Trend:Decrease 35.04% than previous quarter
Overall: decreasing (-68.4%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.22 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 15.94 (%).Trend:Decrease 1.73% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.07 (%).Trend:Increase 0.82% than previous quarter
Overall: decreasing (-0.92%). 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 80.02 (%).Trend:Increase 0% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 72.54 (%).Trend:Decrease 9.35% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 72.63 (%).Trend:Increase 0.12% than previous quarter
Overall: decreasing (-9.24%). Fluctuation: **Little** (low variation).
Earning Per Share
| Financial statement data for Q1 2022 to Q3 2022 shows concerning declines across several key metrics. Liabilities-to-revenue, current assets-to-revenue, and the ratio of retained earnings to revenue all experienced substantial decreases, suggesting potential financial strain. SG&A expenses exhibited minimal change, while retained earnings on assets decreased slightly. Analysis should focus on the significant fluctuations, outlier data exclusion, and underlying reasons for these declines. |
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