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 152.06 (%).Trend:Decrease 36.27% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 109.27 (%).Trend:Decrease 28.14% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 215.8 (%).Trend:Increase 97.49% than previous quarter

Overall: increasing (41.92%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 189.77 (%).Trend:Decrease 49.92% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 135.75 (%).Trend:Decrease 28.47% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 344.78 (%).Trend:Increase 153.98% than previous quarter

Overall: increasing (81.68%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 1.6 (%).Trend:Decrease 89.91% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 3.06 (%).Trend:Increase 91.25% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -18.23 (%).Trend:Decrease 695.75% than previous quarter

Overall: decreasing (-1239.38%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 0.08 (%).Trend:Decrease 77.78% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 0.22 (%).Trend:Increase 175.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -0.52 (%).Trend:Decrease 336.36% than previous quarter

Overall: decreasing (-750.0%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.32 (USD).Trend:Increase 166.67% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.2 (USD).Trend:Decrease 37.5% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.42 (USD).Trend:Increase 110.0% than previous quarter

Overall: decreasing (31.25%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, Liabilities on Revenue increased from Q2 to Q1 2022, while current assets similarly increased. The ratio of retained earnings to revenue experienced substantial fluctuations, decreasing sharply to a negative value. Investment efficiency is also decreasing. Earning per share remained negative. The company's performance over this period is marked by significant volatility and concerns regarding profitability and asset utilization.