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 28.31 (%).Trend:Decrease 49.77% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 21.94 (%).Trend:Decrease 22.5% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 63.48 (%).Trend:Increase 189.33% than previous quarter

Overall: increasing (124.23%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 95.22 (%).Trend:Decrease 48.29% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 56.92 (%).Trend:Decrease 40.22% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 179.84 (%).Trend:Increase 215.95% than previous quarter

Overall: increasing (88.87%). 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 93.95 (%).Trend:Decrease 45.6% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 67.02 (%).Trend:Decrease 28.66% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 220.39 (%).Trend:Increase 228.84% than previous quarter

Overall: increasing (134.58%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.7 (%).Trend:Increase 7.07% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 26.24 (%).Trend:Increase 6.23% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 28.59 (%).Trend:Increase 8.96% than previous quarter

Overall: increasing (15.75%). 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 39.95 (%).Trend:Increase 4.47% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 43.1 (%).Trend:Increase 7.88% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 45.04 (%).Trend:Increase 4.5% than previous quarter

Overall: increasing (12.74%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.37 (USD).Trend:Increase 63.1% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.74 (USD).Trend:Increase 27.01% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.2 (USD).Trend:Decrease 88.51% than previous quarter

Overall: decreasing (-85.4%). Fluctuation: **Significant** (high variation).



Significant fluctuation is observed in working capital efficiency metrics, with liabilities on revenue increasing sharply then decreasing, and current assets on revenue also exhibiting a similar pattern. Cost efficiency shows little variation in the SG&A expense ratio, whereas the ratio of retained earnings to revenue displays significant fluctuations. Investment efficiency shows little fluctuation in retained earnings on assets.  Earning per share displays substantial fluctuation, with a notable drop in Q1 2022.