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 37.35 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 26.99 (%).Trend:Decrease 27.74% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 91.05 (%).Trend:Increase 237.35% than previous quarter

Overall: increasing (143.78%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 100.8 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 71.9 (%).Trend:Decrease 28.67% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 225.09 (%).Trend:Increase 213.06% than previous quarter

Overall: increasing (123.3%). 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 95.66 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 68.45 (%).Trend:Decrease 28.44% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 215.93 (%).Trend:Increase 215.46% than previous quarter

Overall: increasing (125.73%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 10.05 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 10.41 (%).Trend:Increase 3.58% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 10.95 (%).Trend:Increase 5.19% than previous quarter

Overall: increasing (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 56.8 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 57.86 (%).Trend:Increase 1.87% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 59.76 (%).Trend:Increase 3.28% than previous quarter

Overall: increasing (5.21%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.75 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.22 (USD).Trend:Increase 26.86% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.36 (USD).Trend:Decrease 83.78% than previous quarter

Overall: decreasing (-79.43%). Fluctuation: **Significant** (high variation).



Financial analysis for three quarters (Q2 2021 to Q1 2022) examines working capital, liabilities/revenue, current assets/revenue, cost, retained earnings/revenue, SG&A expense ratio, investment, retained earnings/assets, and earnings per share.  Significant fluctuations are noted across various metrics, particularly regarding liabilities, current assets, and earnings per share, with liabilities and current assets showing increases and earnings per share showing a decrease.