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 97.34 (%).Trend:Decrease 67.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 68.08 (%).Trend:Decrease 30.06% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 207.24 (%).Trend:Increase 204.41% than previous quarter

Overall: increasing (112.9%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 261.98 (%).Trend:Decrease 45.66% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 123.68 (%).Trend:Decrease 52.79% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 237.96 (%).Trend:Increase 92.4% than previous quarter

Overall: decreasing (-9.17%). 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 285.25 (%).Trend:Decrease 49.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 192.08 (%).Trend:Decrease 32.66% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 556.78 (%).Trend:Increase 189.87% than previous quarter

Overall: increasing (95.19%). 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 58.14 (%).Trend:Decrease 1.14% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 55.79 (%).Trend:Decrease 4.04% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 66.45 (%).Trend:Increase 19.11% than previous quarter

Overall: increasing (14.29%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.39 (USD).Trend:Increase 84.45% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.45 (USD).Trend:Increase 46.92% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.8 (USD).Trend:Decrease 56.59% than previous quarter

Overall: decreasing (-36.22%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 shows significant quarter-to-quarter volatility. Liabilities on revenue increased substantially with high variation, while current assets on revenue declined. Cost efficiency, as indicated by the ratio of retained earnings to revenue, increased overall, but with substantial fluctuations. Investment efficiency remained relatively consistent, increasing. Earnings per share also show significant fluctuations, decreasing in Q1 2022 after increases in the preceding quarters.