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 47.62 (%).Trend:Decrease 37.28% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 29.59 (%).Trend:Decrease 37.86% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 74.98 (%).Trend:Increase 153.4% than previous quarter

Overall: increasing (57.45%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 157.61 (%).Trend:Decrease 45.38% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 96.16 (%).Trend:Decrease 38.99% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 241.38 (%).Trend:Increase 151.02% than previous quarter

Overall: increasing (53.15%). 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 156.36 (%).Trend:Decrease 47.14% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 94.32 (%).Trend:Decrease 39.68% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 240.06 (%).Trend:Increase 154.52% than previous quarter

Overall: increasing (53.53%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 43.3 (%).Trend:Increase 6.49% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 39.88 (%).Trend:Decrease 7.9% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 39.28 (%).Trend:Decrease 1.5% than previous quarter

Overall: decreasing (-9.28%). 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 65.09 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 65.18 (%).Trend:Increase 0.14% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 65.57 (%).Trend:Increase 0.6% than previous quarter

Overall: increasing (0.74%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.46 (USD).Trend:Increase 73.81% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.98 (USD).Trend:Increase 104.11% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.04 (USD).Trend:Decrease 65.1% than previous quarter

Overall: decreasing (-28.77%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all increased significantly, indicating potential growth but also high volatility.  The SG&A expense ratio decreased, showing improved cost management. Retained earnings on assets demonstrated minimal change. Earnings per share showed a sharp decrease overall despite earlier growth.