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 61.42 (%).Trend:Decrease 51.63% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 39.14 (%).Trend:Decrease 36.27% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 106.3 (%).Trend:Increase 171.59% than previous quarter

Overall: increasing (73.07%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 102.3 (%).Trend:Decrease 50.35% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 58.54 (%).Trend:Decrease 42.78% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 172.9 (%).Trend:Increase 195.35% than previous quarter

Overall: increasing (69.01%). 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 -5.82 (%).Trend:Decrease 53.18% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -3.05 (%).Trend:Decrease 47.59% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -3.46 (%).Trend:Increase 13.44% than previous quarter

Overall: increasing (-40.55%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 21.42 (%).Trend:Decrease 0.09% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.92 (%).Trend:Decrease 2.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.5 (%).Trend:Decrease 6.79% than previous quarter

Overall: decreasing (-8.96%). 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 -2.66 (%).Trend:Decrease 5.34% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -2.16 (%).Trend:Decrease 18.8% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -0.86 (%).Trend:Decrease 60.19% than previous quarter

Overall: increasing (-67.67%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.15 (USD).Trend:Increase 66.67% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.34 (USD).Trend:Increase 126.67% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.2 (USD).Trend:Decrease 41.18% than previous quarter

Overall: increasing (33.33%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, liabilities on revenue and current assets on revenue increased significantly (73.07% and 69.01% respectively), with high variation. The ratio of retained earnings to revenue increased (-40.55%), showing significant fluctuation. The SG&A expense ratio decreased (-8.96%) with low variation. Retained earnings on assets increased (-67.67%) with significant fluctuation. Earnings per share increased (33.33%) with significant fluctuation.