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 48.05 (%).Trend:Decrease 54.34% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 30.25 (%).Trend:Decrease 37.04% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 69.4 (%).Trend:Increase 129.42% than previous quarter

Overall: increasing (44.43%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 30.48 (%).Trend:Decrease 27.43% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 15.23 (%).Trend:Decrease 50.03% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 48.14 (%).Trend:Increase 216.09% than previous quarter

Overall: increasing (57.94%). 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 46.49 (%).Trend:Decrease 49.88% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 32.21 (%).Trend:Decrease 30.72% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 89.14 (%).Trend:Increase 176.75% than previous quarter

Overall: increasing (91.74%). 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 12.53 (%).Trend:Increase 17.98% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 13.17 (%).Trend:Increase 5.11% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 16.46 (%).Trend:Increase 24.98% than previous quarter

Overall: increasing (31.36%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.51 (USD).Trend:Increase 268.29% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.73 (USD).Trend:Increase 14.57% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.38 (USD).Trend:Decrease 20.23% than previous quarter

Overall: decreasing (-8.61%). Fluctuation: **Neutral** (moderate variation).



Financial analysis for Q2 2021 to Q1 2022 reveals significant volatility. Liabilities on revenue increased by 44.43%, with high fluctuation. Current assets on revenue also increased by 57.94%, again with significant fluctuation.  Cost efficiency, as measured by the ratio of retained earnings to revenue, showed a substantial increase of 91.74%, with high fluctuation. Investment efficiency, tracked by retained earnings on assets, increased by 31.36% with neutral fluctuation. Earnings per share decreased by 8.61% with moderate fluctuation.