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 40.99 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 27.55 (%).Trend:Decrease 32.79% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 78.19 (%).Trend:Increase 183.81% than previous quarter

Overall: increasing (90.75%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 96.7 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 66.42 (%).Trend:Decrease 31.31% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 154.58 (%).Trend:Increase 132.73% than previous quarter

Overall: increasing (59.86%). 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 61.02 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 41.84 (%).Trend:Decrease 31.43% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 104.21 (%).Trend:Increase 149.07% than previous quarter

Overall: increasing (70.78%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 14.17 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.11 (%).Trend:Decrease 0.42% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 12.93 (%).Trend:Decrease 8.36% than previous quarter

Overall: decreasing (-8.75%). 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 24.76 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 25.81 (%).Trend:Increase 4.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 21.28 (%).Trend:Decrease 17.55% than previous quarter

Overall: decreasing (-14.05%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.63 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.83 (USD).Trend:Increase 73.62% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.83 (USD).Trend:Decrease 70.67% than previous quarter

Overall: decreasing (-49.08%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2021 to Q1 2022 show significant fluctuations in key metrics.  Liabilities and current assets on revenue, the ratio of retained earnings to revenue, SG&A expenses, investment efficiency, retained earnings on assets, and earnings per share are all analyzed for trends.  The overall trend for liabilities and assets on revenue, and ratio of retained earnings to revenue are increasing, while SG&A expenses are decreasing, and investment and earning per share metrics are decreasing. Significant fluctuations warrant further investigation.