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 32.1 (%).Trend:Decrease 46.49% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 19.14 (%).Trend:Decrease 40.37% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 48.73 (%).Trend:Increase 154.6% than previous quarter

Overall: increasing (51.81%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 231.91 (%).Trend:Decrease 52.86% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 156.87 (%).Trend:Decrease 32.36% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 320.11 (%).Trend:Increase 104.06% than previous quarter

Overall: increasing (38.03%). 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 -102.67 (%).Trend:Decrease 57.57% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -70.65 (%).Trend:Decrease 31.19% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -114.05 (%).Trend:Increase 61.43% than previous quarter

Overall: decreasing (11.08%). 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 -38.16 (%).Trend:Decrease 8.9% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -38.89 (%).Trend:Increase 1.91% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -31.33 (%).Trend:Decrease 19.44% than previous quarter

Overall: increasing (-17.9%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.86 (USD).Trend:Increase 91.75% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.19 (USD).Trend:Increase 17.74% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.4 (USD).Trend:Decrease 36.07% than previous quarter

Overall: decreasing (-24.73%). Fluctuation: **Neutral** (moderate variation).



Analysis of Q2 2021 to Q1 2022 financial data reveals a trend of significant fluctuations in working capital efficiency. Liabilities on revenue increased overall (51.81%), and current assets on revenue increased (38.03%).  Cost efficiency, measured by retained earnings to revenue, shows a significant decrease overall (11.08%). Investment efficiency, measured by retained earnings on assets, is overall increasing (-17.9%) but fluctuates dramatically. Earnings per share also decreased overall (24.73%), fluctuating with moderate variation.