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 33.76 (%).Trend:Decrease 56.58% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 22.44 (%).Trend:Decrease 33.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 117.68 (%).Trend:Increase 424.42% than previous quarter

Overall: increasing (248.58%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 46.7 (%).Trend:Decrease 58.49% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 31.75 (%).Trend:Decrease 32.01% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 156.51 (%).Trend:Increase 392.94% than previous quarter

Overall: increasing (235.14%). 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 3.53 (%).Trend:Increase 81.96% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 3.33 (%).Trend:Decrease 5.67% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 12.5 (%).Trend:Increase 275.38% than previous quarter

Overall: increasing (254.11%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 21.25 (%).Trend:Decrease 1.8% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.56 (%).Trend:Increase 1.46% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 23.18 (%).Trend:Increase 7.51% than previous quarter

Overall: increasing (9.08%). 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 3.46 (%).Trend:Increase 311.9% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 4.87 (%).Trend:Increase 40.75% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 4.39 (%).Trend:Decrease 9.86% than previous quarter

Overall: increasing (26.88%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.83 (USD).Trend:Increase 167.83% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.57 (USD).Trend:Increase 45.43% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.03 (USD).Trend:Decrease 81.51% than previous quarter

Overall: decreasing (-73.11%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2021 to Q1 2022 data reveals significant fluctuations. Liabilities on Revenue and Current Assets on Revenue increased substantially (248.58% and 235.14% respectively), alongside the Ratio of Retained Earnings to Revenue (254.11%).  SG&A expense ratio demonstrated a small increase (9.08%), while Retained Earning on Assets showed a moderate increase (26.88%). In contrast, Earnings Per Share decreased significantly (-73.11%).