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 49.23 (%).Trend:Decrease 47.06% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.8 (%).Trend:Decrease 33.37% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 99.7 (%).Trend:Increase 203.96% than previous quarter

Overall: increasing (102.52%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 82.15 (%).Trend:Decrease 48.8% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 54.04 (%).Trend:Decrease 34.22% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 163.48 (%).Trend:Increase 202.52% than previous quarter

Overall: increasing (99.0%). 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 -47.07 (%).Trend:Decrease 47.29% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -33.45 (%).Trend:Decrease 28.94% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -105.68 (%).Trend:Increase 215.93% than previous quarter

Overall: decreasing (124.52%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 13.98 (%).Trend:Decrease 1.06% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.29 (%).Trend:Increase 2.22% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 12.83 (%).Trend:Decrease 10.22% than previous quarter

Overall: decreasing (-8.23%). 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 -14.93 (%).Trend:Increase 7.8% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -16.06 (%).Trend:Increase 7.57% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -17.95 (%).Trend:Increase 11.77% than previous quarter

Overall: decreasing (20.23%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share -1.38 (USD).Trend:Increase 150.91% than previous quarter
Year 2021 Quarter 3: Earning Per Share -2.06 (USD).Trend:Increase 49.28% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.75 (USD).Trend:Decrease 63.59% than previous quarter

Overall: increasing (-45.65%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, significant fluctuations are evident. Liabilities on Revenue increased by 102.52%, and Current assets on Revenue increased by 99.0%, both with significant variation. The Ratio of Retained Earnings to Revenue decreased significantly by 124.52%. The SG&A Expense Ratio decreased slightly by -8.23%. Retained Earning on Assets decreased by 20.23% with significant fluctuation; Earning Per Share increased by -45.65% with significant fluctuation.