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 118.61 (%).Trend:Decrease 52.5% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 76.78 (%).Trend:Decrease 35.27% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 244.44 (%).Trend:Increase 218.36% than previous quarter

Overall: increasing (106.09%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 101.03 (%).Trend:Decrease 51.35% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 66.04 (%).Trend:Decrease 34.63% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 199.54 (%).Trend:Increase 202.15% than previous quarter

Overall: increasing (97.51%). 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 57.86 (%).Trend:Decrease 50.1% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 40.16 (%).Trend:Decrease 30.59% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 125.61 (%).Trend:Increase 212.77% than previous quarter

Overall: increasing (117.09%). 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 20.99 (%).Trend:Increase 5.58% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 22.11 (%).Trend:Increase 5.34% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 24.08 (%).Trend:Increase 8.91% than previous quarter

Overall: increasing (14.72%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.64 (USD).Trend:Increase 204.76% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.88 (USD).Trend:Increase 37.5% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.22 (USD).Trend:Decrease 75.0% than previous quarter

Overall: decreasing (-65.62%). Fluctuation: **Significant** (high variation).



Q2 2021 to Q1 2022 financial data reveals considerable fluctuations. Working capital efficiency (liabilities and current assets on revenue) showed increases but with marked quarter-to-quarter changes. Cost efficiency (ratio of retained earnings to revenue) also increased but with substantial variation.  Investment efficiency (retained earnings on assets) demonstrated a positive overall trend with minimal change. Earnings per share experienced a sharp decrease in Q1 2022 following increases in previous quarters. The data points to a period of significant volatility in most financial categories.