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 262.8 (%).Trend:Decrease 75.4% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 124.55 (%).Trend:Decrease 52.61% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 212.01 (%).Trend:Increase 70.22% than previous quarter

Overall: decreasing (-19.33%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 339.34 (%).Trend:Decrease 50.47% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 137.36 (%).Trend:Decrease 59.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 178.76 (%).Trend:Increase 30.14% than previous quarter

Overall: decreasing (-47.32%). 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 -1056.56 (%).Trend:Decrease 73.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -478.51 (%).Trend:Decrease 54.71% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -886.01 (%).Trend:Increase 85.16% than previous quarter

Overall: increasing (-16.14%). 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 -55.3 (%).Trend:Decrease 1.72% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -58.69 (%).Trend:Increase 6.13% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.29 (%).Trend:Increase 14.65% than previous quarter

Overall: decreasing (21.68%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share -2.07 (USD).Trend:Increase 45.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.44 (USD).Trend:Increase 17.87% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.65 (USD).Trend:Decrease 73.36% than previous quarter

Overall: increasing (-68.6%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 show a mixed picture of financial performance. Liabilities and current assets as percentages of revenue experienced a substantial and erratic decrease, followed by some increases in Q1 2022, with significant volatility across all quarters. The ratio of retained earnings to revenue exhibited a growing trend despite this fluctuating movement. Investment efficiency and earnings per share also declined significantly. The fluctuating performance indicates potential challenges within the business operations that require further evaluation to identify precise issues.