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 33.09 (%).Trend:Decrease 57.3% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 23.63 (%).Trend:Decrease 28.59% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 63.05 (%).Trend:Increase 166.82% than previous quarter

Overall: increasing (90.54%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 71.49 (%).Trend:Decrease 61.55% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 47.34 (%).Trend:Decrease 33.78% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 116.67 (%).Trend:Increase 146.45% than previous quarter

Overall: increasing (63.2%). 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 -7.61 (%).Trend:Decrease 53.11% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -1.35 (%).Trend:Decrease 82.26% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 14.34 (%).Trend:Decrease 1162.22% than previous quarter

Overall: increasing (-288.44%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.17 (%).Trend:Increase 1.4% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 17.8 (%).Trend:Decrease 2.04% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 15.73 (%).Trend:Decrease 11.63% than previous quarter

Overall: decreasing (-13.43%). 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 -3.53 (%).Trend:Increase 5.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -0.95 (%).Trend:Decrease 73.09% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.86 (%).Trend:Decrease 506.32% than previous quarter

Overall: increasing (-209.35%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.84 (USD).Trend:Increase 78.72% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.38 (USD).Trend:Increase 64.29% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.48 (USD).Trend:Decrease 65.22% than previous quarter

Overall: decreasing (-42.86%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows significant fluctuations. Liabilities on revenue increased substantially in Q1 2022, then decreased, exhibiting high volatility. Current assets on revenue displayed considerable variation, rising in Q1 2022 then decreasing in subsequent quarters. Cost efficiency exhibits relatively low fluctuation in SG&A expense ratio, decreasing over the three quarters. The ratio of retained earnings to revenue shows large increases and decreases, suggesting significant instability. Investment efficiency shows substantial fluctuations in retained earnings on assets. Earning per share also experienced considerable volatility, decreasing in Q1 2022 before increasing in the subsequent quarters.