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 214311000000.0 (%).Trend:Increase 2.37% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 225012300000.0 (%).Trend:Increase 4.99% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 229657000000.0 (%).Trend:Increase 2.06% than previous quarter

Overall: increasing (7.16%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 311335400000.0 (%).Trend:Increase 0.25% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 322656700000.0 (%).Trend:Increase 3.64% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 321640500000.0 (%).Trend:Decrease 0.31% than previous quarter

Overall: increasing (3.31%). Fluctuation: **Little** (low 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 264810900000.0 (%).Trend:Increase 3.53% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 274081700000.0 (%).Trend:Increase 3.5% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 290190900000.0 (%).Trend:Increase 5.88% than previous quarter

Overall: increasing (9.58%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 46699000000.0 (%).Trend:Increase 108.41% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 71091200000.0 (%).Trend:Increase 52.23% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25259800000.0 (%).Trend:Decrease 64.47% than previous quarter

Overall: decreasing (-45.91%). Fluctuation: **Significant** (high 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 51.59 (%).Trend:Increase 2.08% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 51.75 (%).Trend:Increase 0.31% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 55.47 (%).Trend:Increase 7.19% than previous quarter

Overall: increasing (7.52%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.34 (USD).Trend:Increase 116.88% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.19 (USD).Trend:Increase 55.39% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.39 (USD).Trend:Decrease 73.22% than previous quarter

Overall: decreasing (-58.38%). Fluctuation: **Significant** (high variation).



Financial analysis from Q2 2021 to Q1 2022 shows a mixed picture.  Working capital efficiency (liabilities and current assets to revenue) and cost efficiency (retained earnings to revenue) continue with an upward trend. Investment efficiency remains consistent. However, the Selling, General, and Administrative (SG&A) expense ratio demonstrates significant fluctuation with a noticeable decrease in Q1 2022. Earnings per share reveal a significant initial increase, but a sharp drop in Q1 2022, raising concerns about the company's profitability in the short term.