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 44.63 (%).Trend:Decrease 54.16% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 31.48 (%).Trend:Decrease 29.46% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 107.63 (%).Trend:Increase 241.9% than previous quarter

Overall: increasing (141.16%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 64.38 (%).Trend:Decrease 52.29% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 46.58 (%).Trend:Decrease 27.65% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 154.79 (%).Trend:Increase 232.31% than previous quarter

Overall: increasing (140.43%). 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 38.85 (%).Trend:Decrease 49.32% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 26.83 (%).Trend:Decrease 30.94% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 92.12 (%).Trend:Increase 243.35% than previous quarter

Overall: increasing (137.12%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 6.54 (%).Trend:Increase 0.15% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 6.62 (%).Trend:Increase 1.22% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 7.07 (%).Trend:Increase 6.8% than previous quarter

Overall: increasing (8.1%). 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 26.48 (%).Trend:Increase 6.17% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 26.99 (%).Trend:Increase 1.93% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 27.82 (%).Trend:Increase 3.08% than previous quarter

Overall: increasing (5.06%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.82 (USD).Trend:Increase 583.33% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.65 (USD).Trend:Increase 101.22% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.03 (USD).Trend:Decrease 101.82% than previous quarter

Overall: decreasing (-103.66%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 showcases considerable fluctuation. Liabilities and current assets on revenue decreased initially, then saw significant growth in Q1 2022. The ratio of retained earnings to revenue followed a similar pattern. Earnings per share showed dramatic increases and decreases.  Selling, General & Administrative (SG&A) expense ratio and retained earnings on assets showed relatively stable, though modest upward trends.  The analysis highlights substantial volatility in most key financial metrics during this period.