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 84.12 (%).Trend:Decrease 55.39% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 59.21 (%).Trend:Decrease 29.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 177.7 (%).Trend:Increase 200.12% than previous quarter

Overall: increasing (111.25%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 216.84 (%).Trend:Decrease 54.5% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 135.82 (%).Trend:Decrease 37.36% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 384.68 (%).Trend:Increase 183.23% than previous quarter

Overall: increasing (77.4%). 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 56.06 (%).Trend:Decrease 46.86% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 41.61 (%).Trend:Decrease 25.78% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 147.72 (%).Trend:Increase 255.01% than previous quarter

Overall: increasing (163.5%). 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 14.79 (%).Trend:Increase 13.59% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 16.43 (%).Trend:Increase 11.09% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 19.96 (%).Trend:Increase 21.49% than previous quarter

Overall: increasing (34.96%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.88 (USD).Trend:Increase 110.87% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.93 (USD).Trend:Increase 52.84% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.73 (USD).Trend:Decrease 53.96% than previous quarter

Overall: decreasing (-29.64%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 show significant fluctuations in performance.  Working capital efficiency, cost efficiency, and profitability all exhibit substantial quarter-to-quarter variations. Liabilities on revenue trend downward, then substantially increase, while current assets on revenue also show fluctuating trends. Cost efficiency, measured by the ratio of retained earnings to revenue, trends upward with large increases, while investment efficiency is more stable, increasing gradually. Earning per share, however, shows a mixed picture with an overall decrease.