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 32.11 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 15.35 (%).Trend:Decrease 52.2% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 57.92 (%).Trend:Increase 277.33% than previous quarter

Overall: increasing (80.38%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 68.48 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 102.12 (%).Trend:Increase 49.12% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 161.48 (%).Trend:Increase 58.13% than previous quarter

Overall: increasing (135.81%). 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 119.78 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 77.69 (%).Trend:Decrease 35.14% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 251.45 (%).Trend:Increase 223.66% than previous quarter

Overall: increasing (109.93%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 6.87 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 6.34 (%).Trend:Decrease 7.71% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 7.89 (%).Trend:Increase 24.45% than previous quarter

Overall: increasing (14.85%). Fluctuation: **Neutral** (moderate 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 25.19 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 22.08 (%).Trend:Decrease 12.35% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 21.73 (%).Trend:Decrease 1.59% than previous quarter

Overall: decreasing (-13.74%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.66 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 8.74 (USD).Trend:Increase 87.55% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.34 (USD).Trend:Decrease 96.11% than previous quarter

Overall: decreasing (-92.7%). Fluctuation: **Significant** (high variation).



Financial analysis for Q2 2021 to Q1 2022 shows considerable fluctuation in key metrics. Liabilities on revenue increased significantly in Q1 2022 after a decrease in Q3 2021. Current assets on revenue showed a substantial increase over the period with significant volatility. Cost efficiency, as measured by the ratio of retained earnings to revenue, increased considerably in Q1 2022 after a decline in Q3 2021. The SG&A expense ratio increased slightly. Investment efficiency showed a decrease in retained earnings on assets, while earnings per share also decreased significantly in Q1 2022.