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 25.02 (%).Trend:Decrease 47.77% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 19.59 (%).Trend:Decrease 21.7% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 51.95 (%).Trend:Increase 165.19% than previous quarter

Overall: increasing (107.63%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 36.01 (%).Trend:Decrease 49.27% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 26.69 (%).Trend:Decrease 25.88% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 77.45 (%).Trend:Increase 190.18% than previous quarter

Overall: increasing (115.08%). 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 44.51 (%).Trend:Decrease 52.24% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 28.79 (%).Trend:Decrease 35.32% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 75.33 (%).Trend:Increase 161.65% than previous quarter

Overall: increasing (69.24%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 77.9 (%).Trend:Decrease 2.61% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 72.4 (%).Trend:Decrease 7.06% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 68.27 (%).Trend:Decrease 5.7% than previous quarter

Overall: decreasing (-12.36%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.74 (USD).Trend:Increase 112.4% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.61 (USD).Trend:Increase 68.25% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.07 (USD).Trend:Decrease 55.1% than previous quarter

Overall: decreasing (-24.45%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2021 to Q1 2022 show considerable fluctuations in working capital efficiency, cost efficiency, and earnings per share. Liabilities and current assets on revenue exhibit increases, but with high volatility. The ratio of retained earnings to revenue also saw an increase, but the trend is marked by high variation. Investment efficiency shows a consistent downward trend, although with less variation compared to the other metrics. Earnings per share displayed a significant decrease, but high volatility within each period. The data suggests considerable instability in several areas.