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 149.11 (%).Trend:Decrease 45.63% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 103.8 (%).Trend:Decrease 30.39% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 225.63 (%).Trend:Increase 117.37% than previous quarter

Overall: increasing (51.32%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 106.18 (%).Trend:Decrease 82.09% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 100.46 (%).Trend:Decrease 5.39% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 229.41 (%).Trend:Increase 128.36% than previous quarter

Overall: increasing (116.06%). 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 669.77 (%).Trend:Decrease 48.68% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 475.06 (%).Trend:Decrease 29.07% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1763.45 (%).Trend:Increase 271.21% than previous quarter

Overall: increasing (163.29%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 43.96 (%).Trend:Increase 3.73% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 43.97 (%).Trend:Increase 0.02% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 42.44 (%).Trend:Decrease 3.48% than previous quarter

Overall: decreasing (-3.46%). Fluctuation: **Little** (low 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 17.44 (%).Trend:Increase 11.08% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 19.04 (%).Trend:Increase 9.17% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 25.24 (%).Trend:Increase 32.56% than previous quarter

Overall: increasing (44.72%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.57 (USD).Trend:Increase 111.11% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.84 (USD).Trend:Increase 222.81% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.79 (USD).Trend:Decrease 2.72% than previous quarter

Overall: increasing (214.04%). Fluctuation: **Significant** (high variation).



Between Q2 2021 and Q1 2022, liabilities and current assets on revenue increased significantly, pointing towards improved working capital. The ratio of retained earnings to revenue also experienced substantial growth, signifying increased profitability. Retained earnings on assets showed consistent growth, and earnings per share demonstrated a significant increase. SG&A expense decreased slightly.