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 24.03 (%).Trend:Decrease 53.72% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 18.6 (%).Trend:Decrease 22.6% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 57.21 (%).Trend:Increase 207.58% than previous quarter

Overall: increasing (138.08%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 106.92 (%).Trend:Decrease 55.94% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 76.68 (%).Trend:Decrease 28.28% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 210.78 (%).Trend:Increase 174.88% than previous quarter

Overall: increasing (97.14%). 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 64.68 (%).Trend:Decrease 47.97% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 47.41 (%).Trend:Decrease 26.7% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 152.67 (%).Trend:Increase 222.02% than previous quarter

Overall: increasing (136.04%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 13.28 (%).Trend:Decrease 4.6% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 12.93 (%).Trend:Decrease 2.64% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 13.41 (%).Trend:Increase 3.71% than previous quarter

Overall: increasing (0.98%). 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 24.41 (%).Trend:Increase 12.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 26.19 (%).Trend:Increase 7.29% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 30.21 (%).Trend:Increase 15.35% than previous quarter

Overall: increasing (23.76%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.28 (USD).Trend:Increase 103.17% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.15 (USD).Trend:Increase 67.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.93 (USD).Trend:Decrease 56.74% than previous quarter

Overall: decreasing (-27.34%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue all increased significantly with high fluctuation. The SG&A Expense Ratio showed a small overall increase with low variation. Retained Earnings on Assets increased moderately, while Earnings Per Share decreased significantly with high fluctuation.