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 40.25 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 30.74 (%).Trend:Decrease 23.63% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 70.47 (%).Trend:Increase 129.25% than previous quarter

Overall: increasing (75.08%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 86.81 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 60.4 (%).Trend:Decrease 30.42% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 168.79 (%).Trend:Increase 179.45% than previous quarter

Overall: increasing (94.44%). 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 113.79 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 79.05 (%).Trend:Decrease 30.53% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 242.77 (%).Trend:Increase 207.11% than previous quarter

Overall: increasing (113.35%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.64 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.0 (%).Trend:Increase 1.93% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.59 (%).Trend:Increase 8.37% than previous quarter

Overall: increasing (10.46%). 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 54.13 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 55.2 (%).Trend:Increase 1.98% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 59.56 (%).Trend:Increase 7.9% than previous quarter

Overall: increasing (10.03%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.8 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.88 (USD).Trend:Increase 54.74% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.76 (USD).Trend:Decrease 70.07% than previous quarter

Overall: decreasing (-53.68%). Fluctuation: **Significant** (high variation).



Financial performance in Q2 2021 to Q1 2022 shows a mixed picture.  Working capital efficiency, measured by liabilities and current assets on revenue, increased substantially overall, with significant swings in each quarter. Cost efficiency, represented by the ratio of retained earnings to revenue, saw a large increase. Selling, General, and Administrative (SG&A) expenses increased moderately with slight variations. Investment efficiency, based on retained earnings on assets, also rose steadily but with minimal fluctuations. Earnings per share, however, decreased considerably, marked by substantial quarter-to-quarter shifts.