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 208353100000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 204600700000.0 (%).Trend:Decrease 1.8% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 219966400000.0 (%).Trend:Increase 7.51% than previous quarter

Overall: increasing (5.57%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 356714300000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 346786100000.0 (%).Trend:Decrease 2.78% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 316827500000.0 (%).Trend:Decrease 8.64% than previous quarter

Overall: decreasing (-11.18%). Fluctuation: **Little** (low 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 461804500000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 478307600000.0 (%).Trend:Increase 3.57% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 502900300000.0 (%).Trend:Increase 5.14% than previous quarter

Overall: increasing (8.9%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 142993900000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 214820000000.0 (%).Trend:Increase 50.23% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 73457700000.0 (%).Trend:Decrease 65.8% than previous quarter

Overall: decreasing (-48.63%). Fluctuation: **Significant** (high 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 60.07 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 61.76 (%).Trend:Increase 2.81% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 65.42 (%).Trend:Increase 5.93% than previous quarter

Overall: increasing (8.91%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.77 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.74 (USD).Trend:Increase 41.3% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.66 (USD).Trend:Decrease 75.37% than previous quarter

Overall: decreasing (-65.2%). Fluctuation: **Significant** (high variation).



Key findings reveal a mixed performance.  Liabilities on revenue showed a slight increase, while current assets on revenue declined substantially.  Profitability metrics, such as the ratio of retained earnings to revenue and retained earnings on assets, improved.  However, cost efficiency is inconsistent, with SG&A expense fluctuating significantly, and earnings per share showing a steep decline.