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 35.25 (%).Trend:Decrease 44.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 24.17 (%).Trend:Decrease 31.43% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 68.92 (%).Trend:Increase 185.15% than previous quarter

Overall: increasing (95.52%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 70.71 (%).Trend:Decrease 38.34% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 47.99 (%).Trend:Decrease 32.13% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 124.52 (%).Trend:Increase 159.47% than previous quarter

Overall: increasing (76.1%). 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 37.94 (%).Trend:Decrease 47.55% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 27.37 (%).Trend:Decrease 27.86% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 90.45 (%).Trend:Increase 230.47% than previous quarter

Overall: increasing (138.4%). 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 28.54 (%).Trend:Decrease 5.12% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 29.98 (%).Trend:Increase 5.05% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 30.06 (%).Trend:Increase 0.27% than previous quarter

Overall: increasing (5.33%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.91 (USD).Trend:Increase 105.38% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.95 (USD).Trend:Increase 54.45% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.68 (USD).Trend:Decrease 76.95% than previous quarter

Overall: decreasing (-64.4%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows significant fluctuations. Liabilities on revenue decreased in Q2 2021 and Q3 2021, then increased sharply in Q1 2022, and again decreased in Q1 2022. Current assets on revenue followed a similar pattern, decreasing in Q2 and Q3 2021, then rising significantly in Q1 2022, and decreasing again in Q1 2022. Cost efficiency shows a significant increase in the ratio of retained earnings to revenue throughout the period, with large fluctuations. Invest efficiency shows a steady, small increase in retained earnings on assets. Earning per share saw a large increase in Q2 2021 and Q3 2021, but decreased sharply in Q1 2022.