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 64.04 (%).Trend:Decrease 54.2% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 47.33 (%).Trend:Decrease 26.09% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 156.9 (%).Trend:Increase 231.5% than previous quarter

Overall: increasing (145.0%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 88.87 (%).Trend:Decrease 52.56% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 63.32 (%).Trend:Decrease 28.75% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 168.65 (%).Trend:Increase 166.35% than previous quarter

Overall: increasing (89.77%). 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 236.41 (%).Trend:Decrease 51.36% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 152.65 (%).Trend:Decrease 35.43% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 436.75 (%).Trend:Increase 186.11% than previous quarter

Overall: increasing (84.74%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 23.82 (%).Trend:Decrease 0.46% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 23.76 (%).Trend:Decrease 0.25% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 24.09 (%).Trend:Increase 1.39% than previous quarter

Overall: increasing (1.13%). 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 94.97 (%).Trend:Increase 1.99% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 92.4 (%).Trend:Decrease 2.71% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 75.5 (%).Trend:Decrease 18.29% than previous quarter

Overall: decreasing (-20.5%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 8.67 (USD).Trend:Increase 69.67% than previous quarter
Year 2021 Quarter 3: Earning Per Share 11.01 (USD).Trend:Increase 26.99% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.08 (USD).Trend:Decrease 81.11% than previous quarter

Overall: decreasing (-76.01%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 show a mixture of trends. Liabilities and current assets on revenue increased considerably in Q1 2022 after decreasing from Q2 to Q3. The retained earnings to revenue ratio saw an increase in Q1 2022 after decreasing in previous quarters, while the SG&A expense ratio showed a minimal change. Investment efficiency decreased, while earnings per share decreased significantly in Q1 2022. The highly variable trends, including large increases and decreases, require further analysis.