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Efficiency_smr

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Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Overall: decreasing (-14.55%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Overall: decreasing (-5.19%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Overall: decreasing (-5.88%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Overall: increasing (216.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Overall: decreasing (-4.66%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Overall: increasing (88.89%). Fluctuation: Significant (high variation).	This analysis of data from Q1-Q3 2020 reveals mixed trends. Working capital shows decreasing liabilities (-14.55%) and current assets (-5.19%) on revenue with little fluctuation. Cost efficiency indicates a decreasing ratio of retained earnings to revenue (-5.88%) but a significant increase and fluctuation in SG&A expenses (216.92%). Investment efficiency shows decreasing retained earnings on assets (-4.66%) with little fluctuation, while earnings per share increased substantially (88.89%) with significant fluctuation. Overall, the company demonstrates stable working capital and investment efficiency, but cost management, specifically SG&A, requires attention due to its volatility. The increase in EPS is a positive sign despite the fluctuations.
Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Overall: decreasing (-14.55%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Overall: decreasing (-5.19%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Overall: decreasing (-5.88%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Overall: increasing (216.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Overall: decreasing (-4.66%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Overall: increasing (88.89%). Fluctuation: Significant (high variation).	The financial data from Q1-Q3 2020 presents a nuanced picture. While liabilities and current assets as a percentage of revenue decreased modestly, retained earnings also declined slightly. A key area of concern is the substantial increase in the SG&A expense ratio (216.92%), despite low overall fluctuation in other metrics. This suggests potential inefficiencies in operational spending. Positively, earnings per share saw a significant increase (88.89%), though with considerable fluctuation. Overall, the company appears relatively stable in core areas but needs to address the rising SG&A expenses to maintain profitability.
Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Overall: decreasing (-14.55%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Overall: decreasing (-5.19%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Overall: decreasing (-5.88%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Overall: increasing (216.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Overall: decreasing (-4.66%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Overall: increasing (88.89%). Fluctuation: Significant (high variation).	Analyzing data from Q1-Q3 2020, the company exhibits generally stable trends with some areas of concern. Liabilities and current assets on revenue both decreased slightly, with minimal fluctuation. Retained earnings also saw a modest decline. However, SG&A expenses increased significantly (216.92%) with notable fluctuation, indicating potential cost control issues. Investment efficiency, measured by retained earnings on assets, decreased slightly. A positive highlight is the substantial increase in earnings per share (88.89%), though this metric also showed significant fluctuation. Overall, the company demonstrates relative stability but requires attention to cost management.
Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Overall: increasing (10.28%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Overall: increasing (10.96%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Overall: decreasing (-26.57%). Fluctuation: Neutral (moderate variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Overall: decreasing (-49.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Overall: decreasing (-26.49%). Fluctuation: Neutral (moderate variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Overall: increasing (28.4%). Fluctuation: Neutral (moderate variation).	From Q2 2020 to Q1 2021, the company shows improving working capital with both liabilities and current assets increasing (6.52% and 10.96% respectively) with moderate fluctuation. Cost efficiency reveals a slight decrease in the ratio of retained earnings to revenue (-0.15%) with little fluctuation, while SG&A expenses increased substantially (197.91%) with significant variation. Investment efficiency shows a slight decrease in retained earnings on assets (-0.13%) with little fluctuation. Earnings per share experienced a strong increase (28.4%) with moderate fluctuation. The data suggests a strengthening financial position, but the volatile SG&A expenses warrant monitoring.
Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	From Q2 2019 to Q1 2020, the company demonstrated consistent growth in both liabilities (5.01%) and current assets (11.62%) with minimal fluctuation. However, retained earnings as a percentage of revenue decreased slightly (-1.44%) with little fluctuation. A significant trend was the substantial decrease in SG&A expenses (-54.91%) despite high fluctuation, potentially indicating cost-cutting measures. Investment efficiency, measured by retained earnings on assets, decreased slightly (-1.2%). Earnings per share experienced a substantial decrease (-40.57%) with significant fluctuation. Overall, the company shows positive working capital trends but faces challenges in maintaining earnings.
Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	Analyzing data from Q2 2019 to Q1 2020, the company shows increasing liabilities (5.01%) and current assets (11.62%) with low fluctuation. Cost efficiency reveals a slight decrease in the ratio of retained earnings to revenue (-1.44%) with little fluctuation, while SG&A expenses decreased significantly (-54.91%) but with high fluctuation. Investment efficiency shows a slight decrease in retained earnings on assets (-1.2%). Earnings per share decreased substantially (-40.57%) with significant fluctuation. The company demonstrates positive working capital trends, but the decline in EPS and volatile SG&A expenses require further investigation.
Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	The financial performance from Q2 2019 to Q1 2020 indicates a strengthening balance sheet with increasing liabilities (5.01%) and current assets (11.62%), both exhibiting low fluctuation. However, profitability metrics show a concerning trend. The ratio of retained earnings to revenue decreased slightly (-1.44%), and earnings per share experienced a substantial decline (-40.57%) with significant fluctuation. A notable shift occurred in cost management, with SG&A expenses decreasing significantly (-54.91%) but with high fluctuation. Investment efficiency, measured by retained earnings on assets, also decreased slightly (-1.2%). Overall, the company needs to address the declining profitability despite improvements in working capital.
Working Capital Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Liabilities on Revenue Year 2019 Quarter 2: Liabilities on Revenue 6637600000000.0 (%).Trend:Increase 2.67% than previous quarter Year 2019 Quarter 3: Liabilities on Revenue 6812600000000.0 (%).Trend:Increase 2.64% than previous quarter Year 2020 Quarter 1: Liabilities on Revenue 6970400000000.0 (%).Trend:Increase 2.32% than previous quarter Overall: increasing (5.01%). Fluctuation: Little (low variation). Current assets on Revenue Year 2019 Quarter 2: Current assets on Revenue 4721800000000.0 (%).Trend:Increase 1.61% than previous quarter Year 2019 Quarter 3: Current assets on Revenue 5069500000000.0 (%).Trend:Increase 7.36% than previous quarter Year 2020 Quarter 1: Current assets on Revenue 5270400000000.0 (%).Trend:Increase 3.96% than previous quarter Overall: increasing (11.62%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 5938900000000.0 (%).Trend:Decrease 0.06% than previous quarter Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 5934700000000.0 (%).Trend:Decrease 0.07% than previous quarter Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 5853400000000.0 (%).Trend:Decrease 1.37% than previous quarter Overall: decreasing (-1.44%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1949300000000.0 (%).Trend:Increase 102.02% than previous quarter Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2907700000000.0 (%).Trend:Increase 49.17% than previous quarter Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 879000000000.0 (%).Trend:Decrease 69.77% than previous quarter Overall: decreasing (-54.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters. Retained Earning on Assets Year 2019 Quarter 2: Retained Earning on Assets 10.86 (%).Trend:Increase 0.18% than previous quarter Year 2019 Quarter 3: Retained Earning on Assets 10.81 (%).Trend:Decrease 0.46% than previous quarter Year 2020 Quarter 1: Retained Earning on Assets 10.73 (%).Trend:Decrease 0.74% than previous quarter Overall: decreasing (-1.2%). Fluctuation: Little (low variation). Earning Per Share Year 2019 Quarter 2: Earning Per Share 1.06 (USD).Trend:Increase 0% than previous quarter Year 2019 Quarter 3: Earning Per Share 1.57 (USD).Trend:Increase 48.11% than previous quarter Year 2020 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 59.87% than previous quarter Overall: decreasing (-40.57%). Fluctuation: Significant (high variation).	From Q2 2019 to Q1 2020, the company experienced growth in liabilities (5.01%) and current assets (11.62%) with minimal fluctuation. Cost efficiency showed a slight decrease in retained earnings to revenue (-1.44%) and a significant decrease in SG&A expenses (-54.91%), though the latter exhibited high fluctuation. Investment efficiency, measured by retained earnings on assets, decreased slightly (-1.2%). However, earnings per share declined substantially (-40.57%) with significant fluctuation. This suggests potential trade-offs between cost control and revenue generation, requiring further analysis to understand the drivers of the EPS decline.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	Analyzing Q1-Q2 2021 data, liabilities increased (6.52%) with little fluctuation, while current assets decreased (-8.8%) with similar stability. Cost efficiency shows a slight decrease in the ratio of retained earnings to revenue (-0.15%) with minimal fluctuation, but SG&A expenses increased dramatically (197.91%) with significant fluctuation. Investment efficiency, measured by retained earnings on assets, decreased slightly (-0.13%) with little fluctuation. Earnings per share saw a substantial increase (99.04%) with significant fluctuation. The volatile SG&A expenses and fluctuating EPS are key areas for monitoring despite overall positive trends.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	The data from Q1-Q2 2021 indicates a mixed performance. While liabilities increased (6.52%) and retained earnings remained relatively stable, current assets decreased (-8.8%). A significant concern is the substantial increase in SG&A expenses (197.91%) with high fluctuation, potentially impacting profitability. Investment efficiency, measured by retained earnings on assets, decreased slightly (-0.13%). Positively, earnings per share experienced a large increase (99.04%), though with significant fluctuation. Overall, the company shows some positive trends but needs to carefully manage its rising SG&A expenses and monitor EPS volatility.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	This analysis covers Q1 2021 to Q2 2021, examining working capital, cost, and investment efficiency. Liabilities on Revenue increased overall by 6.52% with little fluctuation, while Current assets on Revenue decreased by -8.8% also with little fluctuation. Regarding cost efficiency, the Ratio of Retained Earnings to Revenue decreased slightly (-0.15%) with low variation. However, SG&A Expense Ratio significantly increased (197.91%) with high variation. Invest Efficiency shows Retained Earnings on Assets decreasing (-0.13%) with little fluctuation. Finally, Earning Per Share increased substantially (99.04%) but exhibited significant fluctuation. Overall, the company shows mixed signals with some areas of stability and others of considerable change.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Overall: increasing (0.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Overall: increasing (22.25%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Overall: increasing (15.65%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Overall: decreasing (-50.02%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Overall: increasing (9.09%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Overall: decreasing (-47.2%). Fluctuation: Significant (high variation).	Analyzing data from Q2 2021 to Q1 2022, the company demonstrates shifts in financial performance. Liabilities on Revenue show a slight increase (0.45%) with minimal fluctuation. Current assets on Revenue increased significantly (22.25%) with moderate variation. Cost efficiency reveals an increasing Ratio of Retained Earnings to Revenue (15.65%) with low fluctuation, while the SG&A Expense Ratio decreased (-50.02%) with significant variation. Investment efficiency shows Retained Earning on Assets increasing (9.09%) with little fluctuation. However, Earning Per Share decreased (-47.2%) with significant fluctuation, indicating potential profitability concerns.
Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Overall: increasing (10.28%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Overall: increasing (10.96%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Overall: decreasing (-26.57%). Fluctuation: Neutral (moderate variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Overall: decreasing (-49.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Overall: decreasing (-26.49%). Fluctuation: Neutral (moderate variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Overall: increasing (28.4%). Fluctuation: Neutral (moderate variation).	This review covers Q2 2020 to Q1 2021, focusing on key financial ratios. Liabilities on Revenue increased overall (10.28%) with moderate fluctuation. Current assets on Revenue also increased (10.96%) with moderate fluctuation. Cost efficiency shows a decreasing Ratio of Retained Earnings to Revenue (-26.57%) with moderate fluctuation. The SG&A Expense Ratio decreased (-49.53%) but with significant fluctuation. Investment efficiency reveals a decreasing Retained Earning on Assets (-26.49%) with moderate fluctuation. Finally, Earning Per Share increased (28.4%) with moderate fluctuation. The company experienced mixed trends, with decreasing retained earnings and fluctuating expenses.
Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 6946900000000.0 (%).Trend:Decrease 0.34% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 5956500000000.0 (%).Trend:Decrease 14.26% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Overall: increasing (10.28%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 5655500000000.0 (%).Trend:Increase 7.31% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4997100000000.0 (%).Trend:Decrease 11.64% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Overall: increasing (10.96%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 5604500000000.0 (%).Trend:Decrease 4.25% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5509400000000.0 (%).Trend:Decrease 1.7% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Overall: decreasing (-26.57%). Fluctuation: Neutral (moderate variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1859100000000.0 (%).Trend:Increase 111.5% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2785700000000.0 (%).Trend:Increase 49.84% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Overall: decreasing (-49.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 10.23 (%).Trend:Decrease 4.66% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 10.23 (%).Trend:Increase 0.0% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Overall: decreasing (-26.49%). Fluctuation: Neutral (moderate variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 28.57% than previous quarter Year 2020 Quarter 3: Earning Per Share 1.19 (USD).Trend:Increase 46.91% than previous quarter Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Overall: increasing (28.4%). Fluctuation: Neutral (moderate variation).	The period from Q2 2020 to Q1 2021 shows varied financial performance. Liabilities on Revenue increased (10.28%) with moderate fluctuation, mirroring an increase in Current assets on Revenue (10.96%) with moderate fluctuation. Cost efficiency indicates a substantial decrease in the Ratio of Retained Earnings to Revenue (-26.57%) with moderate fluctuation. SG&A Expense Ratio decreased (-49.53%) but exhibited significant fluctuation. Investment efficiency shows a decrease in Retained Earning on Assets (-26.49%) with moderate fluctuation. Earning Per Share increased (28.4%) with moderate fluctuation. Overall, the company shows a mixed performance with some positive trends offset by declining retained earnings.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Overall: decreasing (-39.72%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Overall: decreasing (-39.74%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Overall: decreasing (-94.82%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Overall: decreasing (-49.04%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Overall: decreasing (-93.34%). Fluctuation: Significant (high variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Overall: decreasing (-51.69%). Fluctuation: Significant (high variation).	This analysis covers Q2 2021 to Q2 2022, revealing significant shifts in financial metrics. Liabilities on Revenue decreased substantially (-39.72%) with moderate fluctuation. Current assets on Revenue also decreased significantly (-39.74%) with high fluctuation. Cost efficiency shows a dramatic decrease in the Ratio of Retained Earnings to Revenue (-94.82%) with high fluctuation. The SG&A Expense Ratio decreased (-49.04%) with significant fluctuation. Investment efficiency shows a substantial decrease in Retained Earning on Assets (-93.34%) with high fluctuation. Finally, Earning Per Share decreased (-51.69%) with significant fluctuation. The company experienced substantial declines across multiple key areas, indicating potential financial distress.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Overall: decreasing (-39.72%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Overall: decreasing (-39.74%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Overall: decreasing (-94.82%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Overall: decreasing (-49.04%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Overall: decreasing (-93.34%). Fluctuation: Significant (high variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Overall: decreasing (-51.69%). Fluctuation: Significant (high variation).	The analysis of financial data from Q2 2021 to Q2 2022 reveals significant fluctuations across key metrics. Both Liabilities on Revenue and Current Assets on Revenue decreased overall (-39.72% and -39.74% respectively) with ‘Significant’ variation in current assets. Cost efficiency shows a decreasing trend in the Ratio of Retained Earnings to Revenue (-94.82%) alongside a decreasing SG&A Expense Ratio (-49.04%), both exhibiting ‘Significant’ fluctuation. Invest efficiency metrics demonstrate a substantial decrease in Retained Earnings on Assets (-93.34%) and Earnings Per Share (-51.69%), also with ‘Significant’ variation. The data indicates considerable volatility in financial performance during this period, requiring further investigation into the drivers of these changes.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 7660800000000.0 (%).Trend:Increase 28.61% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Overall: increasing (6.52%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 6275400000000.0 (%).Trend:Increase 25.58% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Overall: decreasing (-8.8%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4115400000000.0 (%).Trend:Decrease 25.3% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Overall: decreasing (-0.15%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 938200000000.0 (%).Trend:Decrease 66.32% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Overall: increasing (197.91%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 7.52 (%).Trend:Decrease 26.49% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Overall: decreasing (-0.13%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 12.61% than previous quarter Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Overall: increasing (99.04%). Fluctuation: Significant (high variation).	From Q1 to Q2 2021, the financial data shows generally stable trends with limited fluctuation. Liabilities on Revenue increased slightly (6.52%), while Current Assets on Revenue decreased (-8.8%). The Ratio of Retained Earnings to Revenue saw a minimal decrease (-0.15%). A notable exception is the SG&A Expense Ratio, which increased significantly (197.91%) with ‘Significant’ fluctuation. Retained Earnings on Assets remained relatively stable, decreasing slightly (-0.13%). Earnings Per Share increased substantially (99.04%) with ‘Significant’ fluctuation, suggesting a period of improving profitability despite expense increases.
Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	Analyzing data from Q1 to Q3 2022, significant volatility is apparent across all financial areas. Working Capital Efficiency metrics, Liabilities on Revenue and Current Assets on Revenue, both decreased (-36.65% and -57.98% respectively) with ‘Significant’ fluctuation. Cost Efficiency shows a decreasing Ratio of Retained Earnings to Revenue (-86.4%) alongside an increasing SG&A Expense Ratio (128.92%), both with ‘Significant’ fluctuation. Invest Efficiency metrics show a decreasing Retained Earning on Assets (-81.54%) but a substantial increase in Earnings Per Share (203.03%), both with ‘Significant’ fluctuation. This period demonstrates substantial shifts in financial performance.
Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	The financial data from Q1 to Q3 2022 reveals substantial volatility across all analyzed metrics. Both Liabilities on Revenue (-36.65%) and Current Assets on Revenue (-57.98%) experienced overall decreases with ‘Significant’ fluctuation. Cost efficiency metrics show a decreasing Ratio of Retained Earnings to Revenue (-86.4%) alongside an increasing SG&A Expense Ratio (128.92%), both with ‘Significant’ fluctuation. Invest efficiency metrics demonstrate a decreasing Retained Earning on Assets (-81.54%) but a significant increase in Earnings Per Share (203.03%), both with ‘Significant’ fluctuation. The data suggests a period of dynamic change and requires further investigation to understand the underlying causes.
Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	The financial performance from Q1 to Q3 2022 demonstrates considerable fluctuation. Working capital metrics show decreasing trends in both Liabilities on Revenue (-36.65%) and Current Assets on Revenue (-57.98%), with ‘Significant’ variation. Cost efficiency reveals a decreasing Ratio of Retained Earnings to Revenue (-86.4%) coupled with an increasing SG&A Expense Ratio (128.92%), both exhibiting ‘Significant’ fluctuation. Invest efficiency shows a decreasing Retained Earning on Assets (-81.54%) but a substantial increase in Earnings Per Share (203.03%), both with ‘Significant’ fluctuation. Overall, the data indicates a period of dynamic shifts in financial performance, requiring deeper analysis to pinpoint the driving factors.
Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	The financial data from Q1-Q3 2022 reveals significant fluctuations across key metrics. Liabilities on Revenue decreased overall (-36.65%) with substantial quarterly variation. Current Assets on Revenue also decreased significantly (-57.98%) with high volatility. Cost efficiency shows a decreasing Ratio of Retained Earnings to Revenue (-86.4%) despite a rising SG&A Expense Ratio (128.92%), indicating increasing operational costs. Investment efficiency metrics show a decreasing Retained Earning on Assets (-81.54%), but Earnings Per Share increased substantially (203.03%). Overall, the period demonstrates instability with considerable swings in performance, requiring further investigation into the drivers of these changes.
Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	This analysis of Q1-Q3 2022 data highlights volatile financial performance. Working capital metrics show decreasing Liabilities and Current Assets on Revenue, both with significant fluctuations. Cost efficiency is mixed, with a decreasing Ratio of Retained Earnings to Revenue offset by a substantial increase in the SG&A Expense Ratio. Investment efficiency reveals a decreasing Retained Earning on Assets, while Earnings Per Share experienced a strong increase. The consistent “Significant” fluctuation rating across most metrics suggests underlying instability and a need for deeper analysis to understand the root causes of these variations.
Working Capital Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Overall: decreasing (-36.65%). Fluctuation: Significant (high variation). Current assets on Revenue Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Overall: decreasing (-57.98%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Overall: decreasing (-86.4%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Overall: increasing (128.92%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Overall: decreasing (-81.54%). Fluctuation: Significant (high variation). Earning Per Share Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Year 2022 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter Overall: increasing (203.03%). Fluctuation: Significant (high variation).	The provided data from Q1-Q3 2022 indicates a period of substantial financial volatility. Working capital efficiency shows decreasing trends in both Liabilities and Current Assets on Revenue, with significant fluctuations. Cost efficiency is mixed, with a large decrease in the Ratio of Retained Earnings to Revenue alongside a substantial increase in SG&A expenses. Investment efficiency shows a decreasing Retained Earning on Assets, but a notable increase in Earnings Per Share. The consistent “Significant” fluctuation rating across most metrics suggests underlying instability and a need for further investigation.
Working Capital Efficiency The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Overall: increasing (18.22%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Overall: decreasing (-13.29%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Overall: decreasing (-813.67%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Overall: decreasing (-49.62%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Overall: decreasing (-858.0%). Fluctuation: Significant (high variation). Earning Per Share	Analyzing Q2 2022 to Q1 2023, Liabilities on Revenue increased (18.22%) with little fluctuation, while Current Assets on Revenue decreased (-13.29%) with low variation. The Ratio of Retained Earnings to Revenue dramatically decreased (-813.67%) with significant fluctuation, and SG&A Expense Ratio decreased (-49.62%) with significant fluctuation. Retained Earning on Assets also decreased sharply (-858.0%) with significant fluctuation. The data for Earning Per Share was not provided. Overall, the period shows a mixed trend with substantial declines in profitability metrics despite stable revenue-related liabilities.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Overall: increasing (0.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Overall: increasing (22.25%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Overall: increasing (15.65%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Overall: decreasing (-50.02%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Overall: increasing (9.09%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Overall: decreasing (-47.2%). Fluctuation: Significant (high variation).	From Q2 2021 to Q1 2022, Liabilities on Revenue increased slightly (0.45%) with little fluctuation, while Current Assets on Revenue increased significantly (22.25%) with moderate variation. The Ratio of Retained Earnings to Revenue increased (15.65%) with low fluctuation, but SG&A Expense Ratio decreased substantially (-50.02%) with significant fluctuation. Retained Earning on Assets increased (9.09%) with little fluctuation, while Earnings Per Share decreased (-47.2%) with significant fluctuation. Overall, the period demonstrates a mixed performance with positive trends in asset management and retained earnings offset by a decline in earnings per share and volatile SG&A expenses.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Overall: increasing (0.45%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Overall: increasing (22.25%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Overall: increasing (15.65%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Overall: decreasing (-50.02%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Overall: increasing (9.09%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Overall: decreasing (-47.2%). Fluctuation: Significant (high variation).	This analysis covers Q2 2021 to Q1 2022, revealing mixed financial performance. Liabilities on Revenue increased overall (0.45%) with little fluctuation, while Current assets on Revenue showed a substantial increase (22.25%) with moderate variation. Cost efficiency improved, with the Ratio of Retained Earnings to Revenue increasing (15.65%) and little fluctuation, alongside a significant decrease (-50.02%) in the SG&A Expense Ratio, though with high variation. Invest efficiency saw a slight increase (9.09%) in Retained Earning on Assets with low fluctuation. However, Earning Per Share decreased significantly (-47.2%) with high variation, indicating potential profitability concerns despite improvements in cost and asset efficiency.
Working Capital Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Overall: increasing (3.64%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Overall: increasing (13.55%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Overall: decreasing (-274.6%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Overall: decreasing (-33.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Overall: decreasing (-281.94%). Fluctuation: Significant (high variation). Earning Per Share	From Q3 2022 to Q2 2023, the company experienced increasing Liabilities on Revenue (3.64%) with low fluctuation, and increasing Current assets on Revenue (13.55%) with moderate variation. However, significant fluctuations were observed in cost and investment efficiency. The Ratio of Retained Earnings to Revenue decreased sharply (-274.6%), and the SG&A Expense Ratio decreased (-33.86%) but with high variation. Retained Earning on Assets also decreased significantly (-281.94%) with high fluctuation. Earning Per Share data is unavailable for this period. These trends suggest potential challenges in profitability and retained earnings despite working capital improvements.
Working Capital Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2022 Quarter 3: Liabilities on Revenue 5225700000000.0 (%).Trend:Increase 6.24% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Overall: increasing (3.64%). Fluctuation: Little (low variation). Current assets on Revenue Year 2022 Quarter 3: Current assets on Revenue 3229500000000.0 (%).Trend:Decrease 6.35% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Overall: increasing (13.55%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 612700000000.0 (%).Trend:Increase 187.92% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Overall: decreasing (-274.6%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2144500000000.0 (%).Trend:Increase 50.57% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Overall: decreasing (-33.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2022 Quarter 3: Retained Earning on Assets 1.44 (%).Trend:Increase 188.0% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Overall: decreasing (-281.94%). Fluctuation: Significant (high variation). Earning Per Share	Analyzing Q3 2022 to Q2 2023, Liabilities on Revenue increased slightly (3.64%) with minimal fluctuation, while Current assets on Revenue showed a more substantial increase (13.55%) with moderate variation. Cost efficiency metrics reveal a significant decline: the Ratio of Retained Earnings to Revenue decreased (-274.6%) with high fluctuation, and the SG&A Expense Ratio decreased (-33.86%) with high fluctuation. Investment efficiency also deteriorated, with Retained Earning on Assets decreasing (-281.94%) and exhibiting high fluctuation. Earning Per Share data is missing. The overall picture suggests weakening profitability despite improvements in working capital.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 8160100000000.0 (%).Trend:Decrease 0.64% than previous quarter Year 2022 Quarter 1: Liabilities on Revenue 8249400000000.0 (%).Trend:Increase 1.09% than previous quarter Year 2022 Quarter 2: Liabilities on Revenue 4918900000000.0 (%).Trend:Decrease 40.37% than previous quarter Overall: decreasing (-39.72%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 5723000000000.0 (%).Trend:Decrease 8.97% than previous quarter Year 2022 Quarter 1: Current assets on Revenue 7685600000000.0 (%).Trend:Increase 34.29% than previous quarter Year 2022 Quarter 2: Current assets on Revenue 3448500000000.0 (%).Trend:Decrease 55.13% than previous quarter Overall: decreasing (-39.74%). Fluctuation: Significant (high variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4109100000000.0 (%).Trend:Increase 5.5% than previous quarter Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 4504100000000.0 (%).Trend:Increase 9.61% than previous quarter Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 212800000000.0 (%).Trend:Decrease 95.28% than previous quarter Overall: decreasing (-94.82%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2795000000000.0 (%).Trend:Increase 49.12% than previous quarter Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 936800000000.0 (%).Trend:Decrease 66.48% than previous quarter Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1424300000000.0 (%).Trend:Increase 52.04% than previous quarter Overall: decreasing (-49.04%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 2 in 2022 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 7.51 (%).Trend:Increase 5.03% than previous quarter Year 2022 Quarter 1: Retained Earning on Assets 7.8 (%).Trend:Increase 3.86% than previous quarter Year 2022 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 93.59% than previous quarter Overall: decreasing (-93.34%). Fluctuation: Significant (high variation). Earning Per Share Year 2021 Quarter 2: Earning Per Share 2.07 (USD).Trend:Increase 65.6% than previous quarter Year 2022 Quarter 1: Earning Per Share 0.66 (USD).Trend:Decrease 68.12% than previous quarter Year 2022 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 51.52% than previous quarter Overall: decreasing (-51.69%). Fluctuation: Significant (high variation).	This analysis, covering Q2 2021 to Q2 2022, reveals a complex financial picture. Both Liabilities on Revenue and Current assets on Revenue decreased (-39.72% and -39.74% respectively) with moderate to significant fluctuation. Cost efficiency showed mixed results: the Ratio of Retained Earnings to Revenue decreased sharply (-94.82%) with significant fluctuation, while the SG&A Expense Ratio decreased (-49.04%) with significant fluctuation. Invest efficiency also declined, with Retained Earning on Assets decreasing (-93.34%) and exhibiting significant fluctuation. Earning Per Share decreased (-51.69%) with significant fluctuation, indicating a broad-based decline in financial performance.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 5168400000000.0 (%).Trend:Decrease 4.57% than previous quarter Overall: decreasing (-11.12%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3562000000000.0 (%).Trend:Decrease 2.87% than previous quarter Overall: increasing (19.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -720300000000.0 (%).Trend:Decrease 32.67% than previous quarter Overall: increasing (-52.57%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2138900000000.0 (%).Trend:Increase 50.8% than previous quarter Overall: increasing (198.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets -1.77 (%).Trend:Decrease 32.44% than previous quarter Overall: increasing (-53.3%). Fluctuation: Significant (high variation). Earning Per Share	From Q1 to Q3 2023, Liabilities on Revenue decreased (-11.12%) with little fluctuation, while Current assets on Revenue increased (19.12%) with little fluctuation. Cost efficiency metrics show a concerning trend: the Ratio of Retained Earnings to Revenue increased (-52.57%) with significant fluctuation, and the SG&A Expense Ratio increased (198.1%) with significant fluctuation. Retained Earning on Assets also increased (-53.3%) with significant fluctuation. Earning Per Share data is unavailable. These trends suggest a deterioration in profitability and retained earnings despite improvements in working capital management.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 5168400000000.0 (%).Trend:Decrease 4.57% than previous quarter Overall: decreasing (-11.12%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3562000000000.0 (%).Trend:Decrease 2.87% than previous quarter Overall: increasing (19.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -720300000000.0 (%).Trend:Decrease 32.67% than previous quarter Overall: increasing (-52.57%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2138900000000.0 (%).Trend:Increase 50.8% than previous quarter Overall: increasing (198.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets -1.77 (%).Trend:Decrease 32.44% than previous quarter Overall: increasing (-53.3%). Fluctuation: Significant (high variation). Earning Per Share	The financial data from Q1-Q3 2023 reveals mixed performance. Working capital shows decreasing Liabilities on Revenue (-11.12% overall, low fluctuation) alongside increasing Current Assets on Revenue (19.12% overall, low fluctuation). Cost efficiency metrics are more volatile; the Ratio of Retained Earnings to Revenue increased (-52.57% overall, significant fluctuation), while SG&A Expense Ratio saw a substantial increase (198.1% overall, significant fluctuation). Investment efficiency indicates a decreasing Retained Earning on Assets (-53.3% overall, significant fluctuation). No Earning Per Share data was provided. Overall, the company demonstrates stable working capital management but faces challenges in cost control and investment returns.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 5815000000000.0 (%).Trend:Increase 11.28% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 5415900000000.0 (%).Trend:Decrease 6.86% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 5168400000000.0 (%).Trend:Decrease 4.57% than previous quarter Overall: decreasing (-11.12%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2990300000000.0 (%).Trend:Decrease 7.41% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 3667200000000.0 (%).Trend:Increase 22.64% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3562000000000.0 (%).Trend:Decrease 2.87% than previous quarter Overall: increasing (19.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -1518700000000.0 (%).Trend:Decrease 347.87% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -1069800000000.0 (%).Trend:Decrease 29.56% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -720300000000.0 (%).Trend:Decrease 32.67% than previous quarter Overall: increasing (-52.57%). Fluctuation: Significant (high variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 717500000000.0 (%).Trend:Decrease 66.54% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1418400000000.0 (%).Trend:Increase 97.69% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2138900000000.0 (%).Trend:Increase 50.8% than previous quarter Overall: increasing (198.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets -3.79 (%).Trend:Decrease 363.19% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets -2.62 (%).Trend:Decrease 30.87% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets -1.77 (%).Trend:Decrease 32.44% than previous quarter Overall: increasing (-53.3%). Fluctuation: Significant (high variation). Earning Per Share	This analysis of Q1-Q3 2023 data indicates a company with generally stable working capital. Liabilities on Revenue are decreasing with little fluctuation, while Current Assets on Revenue are increasing similarly. However, cost and investment efficiency present concerns. Retained Earnings to Revenue are declining with significant variation, and SG&A expenses are rising substantially with high fluctuation. Retained Earnings on Assets are also decreasing with significant variation. These trends suggest potential issues with profitability and efficient asset utilization despite positive working capital trends.
Working Capital Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 1: Liabilities on Revenue 3479700000000.0 (%).Trend:Decrease 21.97% than previous quarter Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Overall: decreasing (-11.15%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 1: Current assets on Revenue 2777600000000.0 (%).Trend:Decrease 11.46% than previous quarter Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Overall: increasing (48.8%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 4320200000000.0 (%).Trend:Increase 4.4% than previous quarter Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Overall: decreasing (-9.72%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 370300000000.0 (%).Trend:Decrease 52.79% than previous quarter Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Overall: increasing (158.09%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 1: Retained Earning on Assets 21.5 (%).Trend:Increase 8.81% than previous quarter Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Overall: decreasing (-12.65%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 83.33% than previous quarter Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Overall: decreasing (-200.0%). Fluctuation: Significant (high variation).	Analyzing Q1-Q3 2020 data, the company exhibits decreasing Liabilities on Revenue (-11.15%, low fluctuation) and increasing Current Assets on Revenue (48.8%, moderate fluctuation). Cost efficiency shows a decreasing Ratio of Retained Earnings to Revenue (-9.72%, low fluctuation) alongside a significantly increasing SG&A Expense Ratio (158.09%, high fluctuation). Investment efficiency reveals a decreasing Retained Earning on Assets (-12.65%, low fluctuation). Earnings Per Share experienced a dramatic decrease (-200.0%, high fluctuation), including a negative value in Q3. This suggests weakening profitability despite stable working capital.
Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Overall: decreasing (-25.17%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Overall: increasing (4.81%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Overall: decreasing (-12.04%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Overall: decreasing (-58.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Overall: decreasing (-10.1%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Overall: decreasing (-99.0%). Fluctuation: Significant (high variation).	The financial performance from Q2 2020 to Q1 2021 shows a decreasing trend in Liabilities on Revenue (-25.17%, moderate fluctuation) and an overall increase in Current Assets on Revenue (4.81%, moderate fluctuation). Cost efficiency metrics indicate a decreasing Ratio of Retained Earnings to Revenue (-12.04%, low fluctuation) and a decreasing SG&A Expense Ratio (-58.86%, significant fluctuation). Investment efficiency shows a decreasing Retained Earning on Assets (-10.1%, low fluctuation). Notably, Earnings Per Share significantly decreased (-99.0%, high fluctuation), including a near-zero value in Q1 2021.
Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Overall: decreasing (-25.17%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Overall: increasing (4.81%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Overall: decreasing (-12.04%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Overall: decreasing (-58.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Overall: decreasing (-10.1%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Overall: decreasing (-99.0%). Fluctuation: Significant (high variation).	From Q2 2020 to Q1 2021, the company demonstrates decreasing Liabilities on Revenue (-25.17%, moderate fluctuation) and increasing Current Assets on Revenue (4.81%, moderate fluctuation), indicating stable working capital management. However, profitability is a concern, with a decreasing Ratio of Retained Earnings to Revenue (-12.04%, low fluctuation) and a substantial decline in Earnings Per Share (-99.0%, high fluctuation). SG&A expenses decreased (-58.86%, significant fluctuation), while Retained Earning on Assets also decreased (-10.1%, low fluctuation). These trends suggest potential challenges in converting revenue into earnings despite positive working capital trends.
Working Capital Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 2: Liabilities on Revenue 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Overall: decreasing (-25.17%). Fluctuation: Neutral (moderate variation). Current assets on Revenue Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Overall: increasing (4.81%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Overall: decreasing (-12.04%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Overall: decreasing (-58.86%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 2: Retained Earning on Assets 21.19 (%).Trend:Decrease 1.44% than previous quarter Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Overall: decreasing (-10.1%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Overall: decreasing (-99.0%). Fluctuation: Significant (high variation).	The financial data from Q3 2020 to Q2 2021 reveals mixed performance. Working capital shows decreasing trends in both liabilities (-13.83%) and current assets (-20.45%) on revenue, with liabilities exhibiting little fluctuation and current assets moderate variation. Cost efficiency indicates an increasing ratio of retained earnings to revenue (0.93%) with low fluctuation, alongside a decreasing SG&A expense ratio (-36.9%) but significant variation. Investment efficiency demonstrates increasing retained earnings on assets (4.69%) with little fluctuation. Finally, earnings per share increased overall (-151.0%) but experienced significant fluctuation. Overall, the company demonstrates improving profitability metrics alongside decreasing working capital components.
Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	This analysis, covering Q3 2020 to Q2 2021, indicates improving financial health. Liabilities on revenue decreased by 13.83% with stable trends, while current assets decreased by 20.45% with moderate variation. Cost efficiency improved with a 0.93% increase in retained earnings to revenue (low fluctuation) and a 36.9% decrease in SG&A expenses (significant variation). Investment efficiency also improved, with retained earnings on assets increasing by 4.69% (low fluctuation). Notably, earnings per share saw a substantial increase (-151.0%) despite high volatility. Management should focus on stabilizing SG&A and EPS fluctuations.
Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	Analyzing data from Q3 2020 to Q2 2021, the company shows a trend of decreasing working capital, with liabilities on revenue down 13.83% and current assets on revenue down 20.45%. Cost efficiency is improving, evidenced by a 0.93% increase in the retained earnings to revenue ratio and a 36.9% decrease in the SG&A expense ratio. Investment efficiency also shows improvement, with retained earnings on assets increasing by 4.69%. A significant turnaround is observed in earnings per share, increasing by -151.0%, though with substantial fluctuation. These trends suggest improving profitability and efficiency.
Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	From Q3 2020 to Q2 2021, the company experienced decreasing trends in both liabilities (-13.83%) and current assets (-20.45%) relative to revenue, with minimal fluctuation in liabilities and moderate variation in current assets. Cost efficiency improved with a 0.93% increase in retained earnings to revenue (low fluctuation) and a substantial 36.9% decrease in SG&A expenses (significant variation). Investment efficiency also improved, with retained earnings on assets increasing by 4.69% (low fluctuation). Earnings per share increased overall (-151.0%) but exhibited significant volatility.
Working Capital Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Liabilities on Revenue Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Overall: decreasing (-13.83%). Fluctuation: Little (low variation). Current assets on Revenue Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Overall: decreasing (-20.45%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Overall: increasing (0.93%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Overall: decreasing (-36.9%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters. Retained Earning on Assets Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Overall: increasing (4.69%). Fluctuation: Little (low variation). Earning Per Share Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Overall: increasing (-151.0%). Fluctuation: Significant (high variation).	The data from Q3 2020 to Q2 2021 suggests a strategic shift towards improved profitability. While working capital components (liabilities and current assets on revenue) decreased, the company demonstrated enhanced cost control, reflected in a 36.9% reduction in SG&A expenses and a 0.93% increase in retained earnings to revenue. Investment efficiency also improved with a 4.69% rise in retained earnings on assets. The dramatic increase in earnings per share (-151.0%), despite its volatility, signals a potential turnaround. Focus should be on managing SG&A fluctuations and capitalizing on improved investment efficiency to sustain growth.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	Working capital efficiency shows a mixed picture. Liabilities on revenue are increasing slightly (3.27%), while current assets on revenue are decreasing (-2.6%). Cost efficiency indicates a notable increase in the ratio of retained earnings to revenue (4.82%), but a significant fluctuation in SG&A expense ratio (215.32%). Investment efficiency demonstrates a steady increase in retained earnings on assets (4.62%), while earnings per share show a substantial increase (10000%). Overall, there are both positive and negative trends, with significant variation in some key metrics.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	Working capital efficiency shows a slight increase in liabilities on revenue (3.27%) and a modest decrease in current assets on revenue (-2.6%). Cost efficiency reveals a steady rise in the ratio of retained earnings to revenue (4.82%), while the Selling, General, and Administrative (SG&A) expense ratio displays a notable increase (215.32%). Investment efficiency shows a gradual increase in retained earnings on assets (4.62%). Earnings per share have increased substantially (10000%), but this category shows substantial fluctuations.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	The financial statements show mixed results. Working capital efficiency reveals a slight increase in liabilities and a decrease in current assets, implying potential strain on the company's liquidity. Cost efficiency demonstrates a steady rise in the ratio of retained earnings to revenue, suggesting profitability improvements. However, the SG&A expense ratio shows high volatility. Investment efficiency suggests positive growth in retained earnings on assets, but earnings per share exhibits a significant, unstable trend. These observations highlight potential areas of concern for liquidity and stability.
Working Capital Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Overall: increasing (3.27%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Overall: decreasing (-2.6%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Overall: increasing (4.82%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Overall: increasing (215.32%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Overall: increasing (4.62%). Fluctuation: Little (low variation). Earning Per Share Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter Year 2021 Quarter 2: Earning Per Share 0.51 (USD).Trend:Increase 5000.0% than previous quarter Year 2021 Quarter 3: Earning Per Share 1.01 (USD).Trend:Increase 98.04% than previous quarter Overall: increasing (10000.0%). Fluctuation: Significant (high variation).	Financial statements show mixed performance across different aspects. Working capital efficiency displays a slight rise in liabilities and a decrease in current assets. Cost efficiency shows consistent growth in the retained earnings-to-revenue ratio but extreme volatility in the SG&A expense ratio. Investment efficiency suggests stable growth in retained earnings on assets. Earnings per share show a highly volatile trend, with dramatic increases, highlighting a need for further analysis.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial statements from Q2 2021 to Q1 2023 show mixed trends. Liabilities on revenue are slightly increasing (1.61%), while current assets are significantly decreasing (-18.14%), possibly indicating a liquidity concern. Cost efficiency shows a substantial rise in the retained earnings-to-revenue ratio (14.2%), suggesting better profitability. However, the SG&A expense ratio exhibits a notable decrease (-36.53%) with significant fluctuation. Investment efficiency also demonstrates a consistent increase in retained earnings on assets (13.12%). Further investigation is needed concerning the volatility in the earnings per share data.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Working capital efficiency shows a mixed trend. Liabilities on revenue are slightly increasing, while current assets on revenue are decreasing significantly. Cost efficiency reveals a decrease in SG&A expense ratio, contrasting with a consistent increase in the ratio of retained earnings to revenue. Investment efficiency shows a positive trend in retained earnings on assets. Overall, the financial performance shows fluctuations in working capital efficiency and SG&A, while cost and investment efficiencies are increasing.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial statements indicate a mixed financial picture. Working capital efficiency demonstrates fluctuating liabilities (slightly increasing) and current assets (significantly decreasing). Cost efficiency shows a substantial drop in SG&A expense ratio, offset by rising retained earnings to revenue. Investment efficiency shows a steady increase in retained earnings on assets. Key insights suggest potential challenges in managing current assets, while cost-cutting efforts in SG&A and improving the ratio of retained earnings to revenue are apparent.
Working Capital Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 2: Liabilities on Revenue 2664200000000.0 (%).Trend:Increase 0.36% than previous quarter Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Overall: increasing (1.61%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 2: Current assets on Revenue 3287700000000.0 (%).Trend:Decrease 5.73% than previous quarter Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Overall: decreasing (-18.14%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 3936500000000.0 (%).Trend:Increase 2.36% than previous quarter Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Overall: increasing (14.2%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 603000000000.0 (%).Trend:Increase 106.72% than previous quarter Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Overall: decreasing (-36.53%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 2 in 2021 to Quater 1 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 2: Retained Earning on Assets 19.66 (%).Trend:Increase 3.2% than previous quarter Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Overall: increasing (13.12%). Fluctuation: Little (low variation). Earning Per Share	Financial performance reveals a complex situation. Working capital efficiency shows a slight increase in liabilities on revenue and a steep decrease in current assets. Cost efficiency demonstrates a significant decline in SG&A expense and a consistent rise in the ratio of retained earnings to revenue. Investment efficiency portrays a sustained growth in retained earnings on assets. The data highlights fluctuations in working capital and SG&A, contrasted by positive trends in cost and investment efficiencies.
Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Financial analysis from Q3 2021 to Q2 2023 reveals some inconsistency. Liabilities on revenue are increasing slightly, while current assets are decreasing, indicating a concern in working capital management. Cost efficiency showcases an overall decrease in the SG&A ratio, though this is highly variable. Retained earnings on assets and the ratio of retained earnings to revenue show consistent upward trends. Investment efficiency is stable. Overall, while cost-cutting efforts are apparent, maintaining working capital levels is a crucial area for improvement.
Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	The financial statements (Q3 2021 to Q2 2023) show a mixed performance. Liabilities on revenue are increasing moderately, while current assets are decreasing significantly. Cost efficiency reveals a decline in SG&A, but the ratio of retained earnings to revenue is consistently rising. Investment efficiency also maintains a positive upward trend with retained earnings on assets. These results suggest some challenges with working capital, but strategies focused on cost-cutting and asset investment may be yielding positive results overall.
Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Working capital efficiency shows a mixed trend. Liabilities on revenue are increasing slightly (2.35%) with little fluctuation. Conversely, current assets on revenue are decreasing significantly (-16.79%) with moderate variation. Cost efficiency indicates a rising ratio of retained earnings to revenue (14.7%) with low variation. SG&A expense ratio, however, is decreasing overall (-19.1%), but with high volatility. Investment efficiency shows a consistent increase (13.25%) in retained earnings on assets, also with low variation. Further analysis is needed to understand the discrepancies and potential underlying causes.
Working Capital Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Liabilities on Revenue Year 2021 Quarter 3: Liabilities on Revenue 2741300000000.0 (%).Trend:Increase 2.89% than previous quarter Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Overall: increasing (2.35%). Fluctuation: Little (low variation). Current assets on Revenue Year 2021 Quarter 3: Current assets on Revenue 3396600000000.0 (%).Trend:Increase 3.31% than previous quarter Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Overall: decreasing (-16.79%). Fluctuation: Neutral (moderate variation). Cost Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4031100000000.0 (%).Trend:Increase 2.4% than previous quarter Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Overall: increasing (14.7%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 919800000000.0 (%).Trend:Increase 52.54% than previous quarter Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Overall: decreasing (-19.1%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 3 in 2021 to Quater 2 in 2023 includes 3 quarters. Retained Earning on Assets Year 2021 Quarter 3: Retained Earning on Assets 19.93 (%).Trend:Increase 1.37% than previous quarter Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Overall: increasing (13.25%). Fluctuation: Little (low variation). Earning Per Share	Financial statements show a mixed picture of performance. Liabilities on revenue are generally rising (2.35%) with little variation. However, current assets on revenue are declining (16.79%). Retained earnings to revenue are increasing (14.7%) steadily. SG&A expense ratio is decreasing overall but exhibits significant volatility, dropping dramatically then increasing substantially. Investment efficiency shows a steady increase (13.25%) in retained earnings on assets. Further investigation into the reasons behind these contrasting trends is needed.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial performance for Q1-Q3 2023 shows several key trends. Liabilities on revenue increased by 4.3%, while current assets on revenue increased by 12.12%, both with minimal variation. The ratio of retained earnings to revenue rose slightly (1.87%), also showing little fluctuation. However, the SG&A expense ratio is significantly volatile, increasing by 195.66% overall with major variations. Retained earnings on assets are increasing overall (1.03%) but demonstrate minor volatility over the period.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial statements for Q1-Q3 2023 reveal a mixed performance. Liabilities on revenue increased by 4.3% with minimal fluctuation. Current assets on revenue also show an increase (12.12%) with little variation. Cost efficiency indicates a slight rise in the ratio of retained earnings to revenue (1.87%) with minimal volatility. However, the SG&A expense ratio showcases high variability, increasing dramatically (195.66%). Investment efficiency displays a slight overall increase (1.03%) in retained earnings on assets, with minor variations.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial statements for Q1-Q3 2023 indicate a mixed financial performance. Liabilities on revenue are trending upwards (4.3%), while current assets on revenue are also increasing (12.12%). The ratio of retained earnings to revenue demonstrates a slight overall increase (1.87%) with low fluctuation. A significant increase (195.66%) is observed in the SG&A expense ratio with high volatility. Retained earnings on assets show a slight overall increase (1.03%) and minimal fluctuation.
Working Capital Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Liabilities on Revenue Year 2023 Quarter 1: Liabilities on Revenue 2707000000000.0 (%).Trend:Decrease 1.25% than previous quarter Year 2023 Quarter 2: Liabilities on Revenue 2805600000000.0 (%).Trend:Increase 3.64% than previous quarter Year 2023 Quarter 3: Liabilities on Revenue 2823400000000.0 (%).Trend:Increase 0.63% than previous quarter Overall: increasing (4.3%). Fluctuation: Little (low variation). Current assets on Revenue Year 2023 Quarter 1: Current assets on Revenue 2691200000000.0 (%).Trend:Decrease 20.77% than previous quarter Year 2023 Quarter 2: Current assets on Revenue 2826300000000.0 (%).Trend:Increase 5.02% than previous quarter Year 2023 Quarter 3: Current assets on Revenue 3017400000000.0 (%).Trend:Increase 6.76% than previous quarter Overall: increasing (12.12%). Fluctuation: Little (low variation). Cost Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Ratio of Retained Earnings to Revenue Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 4495500000000.0 (%).Trend:Increase 11.52% than previous quarter Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 4623600000000.0 (%).Trend:Increase 2.85% than previous quarter Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 4579400000000.0 (%).Trend:Decrease 0.96% than previous quarter Overall: increasing (1.87%). Fluctuation: Little (low variation). Selling, General & Administrative (SG&A) Expense Ratio Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 382700000000.0 (%).Trend:Decrease 58.39% than previous quarter Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 744100000000.0 (%).Trend:Increase 94.43% than previous quarter Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1131500000000.0 (%).Trend:Increase 52.06% than previous quarter Overall: increasing (195.66%). Fluctuation: Significant (high variation). Invest Efficiency The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters. Retained Earning on Assets Year 2023 Quarter 1: Retained Earning on Assets 22.24 (%).Trend:Increase 11.59% than previous quarter Year 2023 Quarter 2: Retained Earning on Assets 22.57 (%).Trend:Increase 1.48% than previous quarter Year 2023 Quarter 3: Retained Earning on Assets 22.47 (%).Trend:Decrease 0.44% than previous quarter Overall: increasing (1.03%). Fluctuation: Little (low variation). Earning Per Share	Financial analysis of Q1 2023 to Q3 2023 shows increasing trends across most categories. Liabilities on revenue are increasing slightly (4.3%). Current assets on revenue are increasing significantly (12.12%). The ratio of retained earnings to revenue is also increasing (1.87%), but with low fluctuation. However, the Selling, General & Administrative (SG&A) expense ratio exhibits significant fluctuation, increasing sharply (195.66%). Investment efficiency, measured by retained earnings on assets, displays a modest increase (1.03%) with low fluctuation.

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