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 98600000000.0 (%).Trend:Increase 2.39% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 128800000000.0 (%).Trend:Increase 30.63% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 111500000000.0 (%).Trend:Decrease 13.43% than previous quarter

Overall: increasing (13.08%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 199100000000.0 (%).Trend:Decrease 24.64% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 229700000000.0 (%).Trend:Increase 15.37% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 208500000000.0 (%).Trend:Decrease 9.23% than previous quarter

Overall: increasing (4.72%). Fluctuation: **Little** (low 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 281200000000.0 (%).Trend:Decrease 0.64% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 281900000000.0 (%).Trend:Increase 0.25% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 282400000000.0 (%).Trend:Increase 0.18% than previous quarter

Overall: increasing (0.43%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 80400000000.0 (%).Trend:Increase 107.22% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 123200000000.0 (%).Trend:Increase 53.23% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 41000000000.0 (%).Trend:Decrease 66.72% than previous quarter

Overall: decreasing (-49.0%). 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 22.0 (%).Trend:Increase 4.22% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 20.97 (%).Trend:Decrease 4.68% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 19.99 (%).Trend:Decrease 4.67% than previous quarter

Overall: decreasing (-9.14%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.67 (USD).Trend:Increase 36.73% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.91 (USD).Trend:Increase 35.82% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.38 (USD).Trend:Decrease 58.24% than previous quarter

Overall: decreasing (-43.28%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 shows mixed results. Liabilities on revenue increased overall, but current assets on revenue had a slight increase, while cost efficiency (retained earnings to revenue ratio) increased slightly. SG&A expense ratio decreased significantly, exhibiting high variation. Investment efficiency decreased, with minor changes. Earnings per share decreased substantially, showing notable quarter-to-quarter volatility.