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 52.42 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 33.91 (%).Trend:Decrease 35.31% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 103.22 (%).Trend:Increase 204.39% than previous quarter

Overall: increasing (96.91%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 96.31 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 64.62 (%).Trend:Decrease 32.9% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 203.33 (%).Trend:Increase 214.65% than previous quarter

Overall: increasing (111.12%). 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 71.94 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 50.02 (%).Trend:Decrease 30.47% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 161.29 (%).Trend:Increase 222.45% than previous quarter

Overall: increasing (124.2%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 28.72 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 28.57 (%).Trend:Decrease 0.52% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 29.68 (%).Trend:Increase 3.89% than previous quarter

Overall: increasing (3.34%). 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 36.08 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 38.18 (%).Trend:Increase 5.82% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 39.64 (%).Trend:Increase 3.82% than previous quarter

Overall: increasing (9.87%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.92 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 3.08 (USD).Trend:Increase 60.42% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.56 (USD).Trend:Decrease 81.82% than previous quarter

Overall: decreasing (-70.83%). Fluctuation: **Significant** (high variation).



Financial data for Q2 2021 to Q1 2022 demonstrate considerable variation in working capital efficiency, characterized by substantial increases in liabilities and current assets on revenue, alongside significant fluctuations. Cost efficiency reveals an increase in the retained earnings to revenue ratio, but with notable volatility.  SG&A expenses increase slightly but steadily.  Investment efficiency shows a stable rise in retained earnings on assets.  Earnings per share, however, show a considerable decline with substantial quarter-to-quarter changes.