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 33.53 (%).Trend:Decrease 45.08% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 21.63 (%).Trend:Decrease 35.49% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 88.74 (%).Trend:Increase 310.26% than previous quarter

Overall: increasing (164.66%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 139.83 (%).Trend:Decrease 49.13% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 103.38 (%).Trend:Decrease 26.07% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 438.27 (%).Trend:Increase 323.94% than previous quarter

Overall: increasing (213.43%). 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 162.09 (%).Trend:Decrease 49.35% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 117.48 (%).Trend:Decrease 27.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 504.47 (%).Trend:Increase 329.41% than previous quarter

Overall: increasing (211.23%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.41 (%).Trend:Increase 11.83% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 24.35 (%).Trend:Increase 8.66% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 44.08 (%).Trend:Increase 81.03% than previous quarter

Overall: increasing (96.7%). Fluctuation: **Significant** (high 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 44.31 (%).Trend:Decrease 1.82% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 44.9 (%).Trend:Increase 1.33% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 43.67 (%).Trend:Decrease 2.74% than previous quarter

Overall: decreasing (-1.44%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share -0.61 (USD).Trend:Increase 662.5% than previous quarter
Year 2021 Quarter 3: Earning Per Share -0.67 (USD).Trend:Increase 9.84% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.52 (USD).Trend:Decrease 22.39% than previous quarter

Overall: increasing (-14.75%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 shows significant volatility in working capital efficiency, cost efficiency, and earnings per share. Liabilities and current assets on revenue, as well as retained earnings on revenue and selling, general, and administrative (SG&A) expenses, demonstrate substantial quarterly fluctuations, with significant percentages of increase or decrease. Investment efficiency, as measured by retained earnings on assets, shows little variation.