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 75.57 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 47.65 (%).Trend:Decrease 36.95% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 133.29 (%).Trend:Increase 179.73% than previous quarter

Overall: increasing (76.38%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 93.16 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 59.3 (%).Trend:Decrease 36.35% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 184.72 (%).Trend:Increase 211.5% than previous quarter

Overall: increasing (98.28%). 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 -57.79 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -34.66 (%).Trend:Decrease 40.02% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -99.16 (%).Trend:Increase 186.09% than previous quarter

Overall: decreasing (71.59%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.13 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.42 (%).Trend:Decrease 3.21% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 21.69 (%).Trend:Increase 1.26% than previous quarter

Overall: decreasing (-1.99%). 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 -19.75 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -18.58 (%).Trend:Decrease 5.92% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -16.67 (%).Trend:Decrease 10.28% than previous quarter

Overall: increasing (-15.59%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.67 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.12 (USD).Trend:Increase 67.16% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.55 (USD).Trend:Decrease 50.89% than previous quarter

Overall: decreasing (-17.91%). Fluctuation: **Significant** (high variation).



The financial data from Q2 2021 to Q1 2022 reveals substantial fluctuations in key performance indicators. Working capital efficiency shows substantial increases in both liabilities and current assets on revenue. Cost efficiency reveals a decrease in the ratio of retained earnings to revenue, which has significant variations. The selling, general, and administrative expense ratio shows a slight overall decline. Investment efficiency displays a consistent decline in retained earnings on assets. Earnings per share reveal a noteworthy decrease with significant quarter-to-quarter fluctuations.