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 22.15 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 28.91 (%).Trend:Increase 30.52% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 45.31 (%).Trend:Increase 56.73% than previous quarter

Overall: increasing (104.56%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 80.31 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 66.9 (%).Trend:Decrease 16.7% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 134.31 (%).Trend:Increase 100.76% than previous quarter

Overall: increasing (67.24%). 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 81.6 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 55.61 (%).Trend:Decrease 31.85% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 152.68 (%).Trend:Increase 174.55% than previous quarter

Overall: increasing (87.11%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 7.9 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 7.66 (%).Trend:Decrease 3.04% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 7.54 (%).Trend:Decrease 1.57% than previous quarter

Overall: decreasing (-4.56%). 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 39.21 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 36.65 (%).Trend:Decrease 6.53% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 40.08 (%).Trend:Increase 9.36% than previous quarter

Overall: increasing (2.22%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.94 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.58 (USD).Trend:Increase 67.01% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.71 (USD).Trend:Decrease 58.81% than previous quarter

Overall: decreasing (-31.22%). Fluctuation: **Significant** (high variation).



Over Q2 2021-Q1 2022, the company experienced substantial growth in liabilities relative to revenue (104.56%) and current assets relative to revenue (67.24%), alongside a significant increase in the ratio of retained earnings to revenue (87.11%). Conversely, earnings per share dropped considerably (-31.22%).  SG&A expenses remained relatively stable, decreasing by only -4.56%, and retained earnings on assets showed minor growth (2.22%).  Significant volatility characterizes several key performance indicators.