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 65.02 (%).Trend:Decrease 51.7% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 59.69 (%).Trend:Decrease 8.2% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 196.32 (%).Trend:Increase 228.9% than previous quarter

Overall: increasing (201.94%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 150.14 (%).Trend:Decrease 48.83% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 90.94 (%).Trend:Decrease 39.43% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 266.89 (%).Trend:Increase 193.48% than previous quarter

Overall: increasing (77.76%). 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 383.57 (%).Trend:Decrease 47.24% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 266.1 (%).Trend:Decrease 30.63% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 862.81 (%).Trend:Increase 224.24% than previous quarter

Overall: increasing (124.94%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.66 (%).Trend:Increase 7.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.69 (%).Trend:Increase 10.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.38 (%).Trend:Increase 12.4% than previous quarter

Overall: increasing (24.01%). Fluctuation: **Neutral** (moderate 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 96.35 (%).Trend:Increase 3.54% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 86.38 (%).Trend:Decrease 10.35% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 89.1 (%).Trend:Increase 3.15% than previous quarter

Overall: decreasing (-7.52%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 7.02 (USD).Trend:Increase 78.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share 9.58 (USD).Trend:Increase 36.47% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 71.92% than previous quarter

Overall: decreasing (-61.68%). Fluctuation: **Significant** (high variation).



Q2 2021-Q1 2022 analysis reveals significant increases in liabilities on revenue (201.94%), current assets on revenue (77.76%), and the ratio of retained earnings to revenue (124.94%), all showing significant fluctuation. The SG&A expense ratio also increased (24.01%), but with moderate variation. Retained earnings on assets decreased slightly (-7.52%) with low variation. Earnings per share decreased substantially (-61.68%), exhibiting significant fluctuation.