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 64.72 (%).Trend:Decrease 44.8% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 42.24 (%).Trend:Decrease 34.73% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 103.65 (%).Trend:Increase 145.38% than previous quarter

Overall: increasing (60.15%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 73.51 (%).Trend:Decrease 52.22% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 48.06 (%).Trend:Decrease 34.62% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 116.55 (%).Trend:Increase 142.51% than previous quarter

Overall: increasing (58.55%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 35.22 (%).Trend:Decrease 5.17% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 35.57 (%).Trend:Increase 0.99% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 35.13 (%).Trend:Decrease 1.24% than previous quarter

Overall: decreasing (-0.26%). 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
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.44 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.21 (USD).Trend:Increase 53.47% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.01 (USD).Trend:Decrease 54.3% than previous quarter

Overall: decreasing (-29.86%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 shows significant volatility. Liabilities on revenue decreased, then rose dramatically. Current assets on revenue also showed fluctuations with substantial decreases, followed by a sharp increase. Cost efficiency, represented by the SG&A expense ratio, shows a slight decrease over the period. Investment efficiency (earning per share) decreased.