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 163700000000.0 (%).Trend:Increase 11.59% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 168600000000.0 (%).Trend:Increase 2.99% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 199900000000.0 (%).Trend:Increase 18.56% than previous quarter

Overall: increasing (22.11%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 312400000000.0 (%).Trend:Increase 14.1% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 314300000000.0 (%).Trend:Increase 0.61% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 343100000000.0 (%).Trend:Increase 9.16% than previous quarter

Overall: increasing (9.83%). 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 228200000000.0 (%).Trend:Increase 13.48% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 251500000000.0 (%).Trend:Increase 10.21% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 297400000000.0 (%).Trend:Increase 18.25% than previous quarter

Overall: increasing (30.32%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 36200000000.0 (%).Trend:Increase 108.05% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 54800000000.0 (%).Trend:Increase 51.38% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 18400000000.0 (%).Trend:Decrease 66.42% than previous quarter

Overall: decreasing (-49.17%). 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 22.87 (%).Trend:Increase 8.7% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 25.2 (%).Trend:Increase 10.19% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 28.83 (%).Trend:Increase 14.4% than previous quarter

Overall: increasing (26.06%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.84 (USD).Trend:Increase 143.22% than previous quarter
Year 2021 Quarter 3: Earning Per Share 7.36 (USD).Trend:Increase 52.07% than previous quarter
Year 2022 Quarter 1: Earning Per Share 3.06 (USD).Trend:Decrease 58.42% than previous quarter

Overall: decreasing (-36.78%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 shows mixed results. Working capital efficiency continues its upward trend, with liabilities and current assets on revenue increasing with neutral and low variation respectively.  Cost efficiency reveals a decline in the SG&A expense ratio (-49.17%), demonstrating substantial fluctuation. The retained earnings-to-revenue ratio continues its positive growth (30.32%). Investment efficiency also exhibits sustained growth (26.06%). Earnings per share decrease (-36.78%) with significant fluctuations.  The reports suggest improvements in some areas but underscore the importance of managing volatility in expenses and earnings.