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 55.69 (%).Trend:Decrease 51.17% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 37.86 (%).Trend:Decrease 32.02% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 93.69 (%).Trend:Increase 147.46% than previous quarter

Overall: increasing (68.23%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 58.91 (%).Trend:Decrease 61.83% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 32.59 (%).Trend:Decrease 44.68% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 74.91 (%).Trend:Increase 129.86% than previous quarter

Overall: increasing (27.16%). 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 115.9 (%).Trend:Decrease 53.47% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 75.59 (%).Trend:Decrease 34.78% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 184.86 (%).Trend:Increase 144.56% than previous quarter

Overall: increasing (59.5%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 33.68 (%).Trend:Increase 3.92% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 33.87 (%).Trend:Increase 0.56% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 33.4 (%).Trend:Decrease 1.39% than previous quarter

Overall: decreasing (-0.83%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.47 (USD).Trend:Increase 422.22% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.67 (USD).Trend:Increase 42.55% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.46 (USD).Trend:Decrease 31.34% than previous quarter

Overall: decreasing (-2.13%). Fluctuation: **Neutral** (moderate variation).



Financial statements covering Q2 2021 to Q1 2022 reveal a mixed picture of financial performance. Liabilities and current assets on revenue exhibit significant volatility, with fluctuations between decrease and increase. Cost efficiency, as reflected in the ratio of retained earnings to revenue, demonstrates an upward trend but significant fluctuation. Investment efficiency trends show minimal fluctuation. Earnings per share are also volatile, increasing but ultimately declining slightly overall.