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 32.68 (%).Trend:Decrease 44.06% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 23.98 (%).Trend:Decrease 26.62% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 55.72 (%).Trend:Increase 132.36% than previous quarter

Overall: increasing (70.5%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 86.51 (%).Trend:Decrease 43.28% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 48.84 (%).Trend:Decrease 43.54% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 179.16 (%).Trend:Increase 266.83% than previous quarter

Overall: increasing (107.1%). 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 167.43 (%).Trend:Decrease 46.25% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 117.85 (%).Trend:Decrease 29.61% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 366.9 (%).Trend:Increase 211.33% than previous quarter

Overall: increasing (119.14%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 53.4 (%).Trend:Increase 0.98% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 59.26 (%).Trend:Increase 10.97% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 59.03 (%).Trend:Decrease 0.39% than previous quarter

Overall: increasing (10.54%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.32 (USD).Trend:Increase 76.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.05 (USD).Trend:Increase 55.3% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.61 (USD).Trend:Decrease 70.24% than previous quarter

Overall: decreasing (-53.79%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2021 to Q1 2022, the company shows increasing trends in both Liabilities on Revenue (70.5%) and Current Assets on Revenue (107.1%), both with significant fluctuation. Cost Efficiency demonstrates a substantial increase in the Ratio of Retained Earnings to Revenue (119.14%) with significant variation. Invest Efficiency reveals a modest increase in Retained Earning on Assets (10.54%) with little fluctuation, indicating stable asset utilization. Earnings Per Share decreased (-53.79%) with significant fluctuation. This suggests a period of growth in liabilities, assets, and retained earnings, coupled with a decline in earnings per share, but with considerable volatility.