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 42.77 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 29.46 (%).Trend:Decrease 31.12% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 92.28 (%).Trend:Increase 213.24% than previous quarter

Overall: increasing (115.76%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 61.25 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 42.04 (%).Trend:Decrease 31.36% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 140.87 (%).Trend:Increase 235.09% than previous quarter

Overall: increasing (129.99%). 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 49.21 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 34.03 (%).Trend:Decrease 30.85% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 95.64 (%).Trend:Increase 181.05% than previous quarter

Overall: increasing (94.35%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.05 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 17.49 (%).Trend:Increase 2.58% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 18.14 (%).Trend:Increase 3.72% than previous quarter

Overall: increasing (6.39%). 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 44.14 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 44.42 (%).Trend:Increase 0.63% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 44.51 (%).Trend:Increase 0.2% than previous quarter

Overall: increasing (0.84%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.25 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.12 (USD).Trend:Increase 69.6% than previous quarter
Year 2022 Quarter 1: Earning Per Share -1.23 (USD).Trend:Decrease 158.02% than previous quarter

Overall: decreasing (-198.4%). Fluctuation: **Significant** (high variation).



Financial performance from Q2 2021 to Q1 2022 displays significant fluctuations. Working capital efficiency shows substantial increases, especially in liabilities and current assets on revenue, with large variances in the first quarter of 2022. Cost efficiency, as measured by the ratio of retained earnings to revenue, shows considerable year-to-year variations, and an extremely high increase in Q1 2022. SG&A expense ratios experience little fluctuations, showing continuous increases. Invest efficiency is relatively stable, but earnings per share are also very volatile, with a significant decrease from Q3 2021 to Q1 2022.  The data emphasizes the need to understand the underlying drivers behind these large fluctuations.