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 32.06 (%).Trend:Decrease 58.48% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 20.23 (%).Trend:Decrease 36.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 74.2 (%).Trend:Increase 266.78% than previous quarter

Overall: increasing (131.44%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 68.03 (%).Trend:Decrease 57.49% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 47.01 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 172.1 (%).Trend:Increase 266.09% than previous quarter

Overall: increasing (152.98%). 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 22.49 (%).Trend:Decrease 45.13% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 17.6 (%).Trend:Decrease 21.74% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 65.79 (%).Trend:Increase 273.81% than previous quarter

Overall: increasing (192.53%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.11 (%).Trend:Decrease 18.49% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 24.47 (%).Trend:Increase 1.49% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 28.62 (%).Trend:Increase 16.96% than previous quarter

Overall: increasing (18.71%). 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 18.77 (%).Trend:Increase 34.26% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 21.84 (%).Trend:Increase 16.36% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 22.01 (%).Trend:Increase 0.78% than previous quarter

Overall: increasing (17.26%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.95 (USD).Trend:Increase 1635.29% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.74 (USD).Trend:Increase 60.68% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.72 (USD).Trend:Decrease 84.81% than previous quarter

Overall: decreasing (-75.59%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 indicate significant fluctuations in key metrics. Liabilities and current assets on revenue both increased markedly during this period, showing substantial volatility. The ratio of retained earnings to revenue also increased substantially, indicating significant fluctuations. SG&A expense ratio shows a slight increase overall with minor fluctuation. Retained earnings on assets show a positive trend with minimal fluctuation. Earning per share, however, exhibited significant volatility, with a significant decrease in Q1 2022 after substantial increases in previous quarters.