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 52.57 (%).Trend:Decrease 39.54% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 37.66 (%).Trend:Decrease 28.36% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 105.64 (%).Trend:Increase 180.51% than previous quarter

Overall: increasing (100.95%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 100.02 (%).Trend:Decrease 44.4% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 68.58 (%).Trend:Decrease 31.43% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 195.13 (%).Trend:Increase 184.53% than previous quarter

Overall: increasing (95.09%). 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 109.88 (%).Trend:Decrease 51.75% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 59.33 (%).Trend:Decrease 46.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 171.6 (%).Trend:Increase 189.23% than previous quarter

Overall: increasing (56.17%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 26.59 (%).Trend:Decrease 8.28% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.66 (%).Trend:Increase 4.02% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 28.78 (%).Trend:Increase 4.05% than previous quarter

Overall: increasing (8.24%). 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 48.09 (%).Trend:Decrease 0.87% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 40.79 (%).Trend:Decrease 15.18% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 39.55 (%).Trend:Decrease 3.04% than previous quarter

Overall: decreasing (-17.76%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 5.0 (USD).Trend:Increase 150.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 9.2 (USD).Trend:Increase 84.0% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.34 (USD).Trend:Decrease 74.57% than previous quarter

Overall: decreasing (-53.2%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 reveals a complex financial picture. Working capital efficiency shows fluctuating trends, both liabilities and current assets on revenue demonstrating significant variations, increasing overall. Cost efficiency (retained earnings/revenue) displayed a net increase despite quarterly decreases. The SG&A expense ratio shows a slight upward trend, while investment efficiency exhibited a consistent overall decrease.  Earnings per share initially grew, but experienced a dramatic decline.