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 52.78 (%).Trend:Decrease 59.09% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 34.47 (%).Trend:Decrease 34.69% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 99.6 (%).Trend:Increase 188.95% than previous quarter

Overall: increasing (88.71%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 127.0 (%).Trend:Decrease 56.29% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 85.05 (%).Trend:Decrease 33.03% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 229.55 (%).Trend:Increase 169.9% than previous quarter

Overall: increasing (80.75%). 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 575.37 (%).Trend:Decrease 51.75% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 389.07 (%).Trend:Decrease 32.38% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1152.76 (%).Trend:Increase 196.29% than previous quarter

Overall: increasing (100.35%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 23.36 (%).Trend:Decrease 0.72% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 23.29 (%).Trend:Decrease 0.3% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 22.8 (%).Trend:Decrease 2.1% than previous quarter

Overall: decreasing (-2.4%). 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 239.18 (%).Trend:Increase 5.86% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 243.41 (%).Trend:Increase 1.77% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 261.75 (%).Trend:Increase 7.53% than previous quarter

Overall: increasing (9.44%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 5.09 (USD).Trend:Increase 113.87% than previous quarter
Year 2021 Quarter 3: Earning Per Share 7.72 (USD).Trend:Increase 51.67% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.64 (USD).Trend:Decrease 65.8% than previous quarter

Overall: decreasing (-48.13%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 show considerable volatility across all categories. Working capital, represented by liabilities and current assets on revenue, exhibits significant fluctuations. The ratio of retained earnings to revenue also demonstrates substantial variability. SG&A expenses show a slight downward trend, while investment efficiency demonstrates a steady increase in retained earnings on assets. Earnings per share show marked fluctuations.