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 106.11 (%).Trend:Decrease 48.7% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 79.53 (%).Trend:Decrease 25.05% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 225.72 (%).Trend:Increase 183.82% than previous quarter

Overall: increasing (112.72%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 118.71 (%).Trend:Decrease 51.58% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 91.51 (%).Trend:Decrease 22.91% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 238.95 (%).Trend:Increase 161.12% than previous quarter

Overall: increasing (101.29%). 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 64.56 (%).Trend:Decrease 48.63% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 44.95 (%).Trend:Decrease 30.37% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 142.32 (%).Trend:Increase 216.62% than previous quarter

Overall: increasing (120.45%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 39.45 (%).Trend:Decrease 0.55% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 39.28 (%).Trend:Decrease 0.43% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 38.17 (%).Trend:Decrease 2.83% than previous quarter

Overall: decreasing (-3.24%). 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 5.9 (%).Trend:Increase 4.42% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 6.22 (%).Trend:Increase 5.42% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 6.75 (%).Trend:Increase 8.52% than previous quarter

Overall: increasing (14.41%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.56 (USD).Trend:Increase 136.36% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.57 (USD).Trend:Increase 64.74% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.87 (USD).Trend:Decrease 66.15% than previous quarter

Overall: decreasing (-44.23%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 displays fluctuating working capital efficiency. Liabilities and current assets on revenue both increased significantly in Q1 2022, after a period of decrease in Q2 and Q3 of 2021, resulting in notable overall increases. Cost efficiency (ratio of retained earnings to revenue) also significantly increased in Q1 2022, following a period of continuous decrease. SG&A expense ratio decreased slightly. Investment efficiency (retained earnings on assets) demonstrated consistent positive growth. However, earnings per share declined significantly, with substantial fluctuations between quarters.