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 48.34 (%).Trend:Decrease 47.82% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.03 (%).Trend:Decrease 33.74% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 115.45 (%).Trend:Increase 260.44% than previous quarter

Overall: increasing (138.83%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 82.18 (%).Trend:Decrease 50.21% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 49.21 (%).Trend:Decrease 40.12% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 152.3 (%).Trend:Increase 209.49% than previous quarter

Overall: increasing (85.32%). 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 28.51 (%).Trend:Decrease 48.52% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 20.37 (%).Trend:Decrease 28.55% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 76.24 (%).Trend:Increase 274.28% than previous quarter

Overall: increasing (167.41%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.32 (%).Trend:Increase 4.45% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.46 (%).Trend:Increase 0.76% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.38 (%).Trend:Decrease 5.85% than previous quarter

Overall: decreasing (-5.13%). 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 7.3 (%).Trend:Increase 5.64% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 7.83 (%).Trend:Increase 7.26% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 9.08 (%).Trend:Increase 15.96% than previous quarter

Overall: increasing (24.38%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.29 (USD).Trend:Increase 89.82% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.7 (USD).Trend:Increase 56.18% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.46 (USD).Trend:Decrease 63.28% than previous quarter

Overall: decreasing (-42.66%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows significant fluctuations. Liabilities on revenue increased dramatically in Q1 2022, then decreased in Q2 and Q3 2022. Current assets on revenue also display significant swings, rising sharply in Q1 2022 and then declining in the following quarters. Cost efficiency reveals a decrease in SG&A expense ratio, while the ratio of retained earnings to revenue shows a substantial increase followed by a substantial decline. Investment efficiency demonstrates a generally positive trend with neutral fluctuation. Earning per share shows a significant drop in Q1 2022, a sharp rise in Q2, and a further decrease in Q3 2022.