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 28.46 (%).Trend:Decrease 56.55% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 20.9 (%).Trend:Decrease 26.56% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 60.61 (%).Trend:Increase 190.0% than previous quarter

Overall: increasing (112.97%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 62.04 (%).Trend:Decrease 49.78% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 38.55 (%).Trend:Decrease 37.86% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 122.47 (%).Trend:Increase 217.69% than previous quarter

Overall: increasing (97.4%). 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 81.22 (%).Trend:Decrease 45.45% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 57.72 (%).Trend:Decrease 28.93% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 199.88 (%).Trend:Increase 246.29% than previous quarter

Overall: increasing (146.1%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 21.64 (%).Trend:Decrease 0.96% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.87 (%).Trend:Increase 1.06% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.48 (%).Trend:Decrease 6.36% than previous quarter

Overall: decreasing (-5.36%). 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 13.72 (%).Trend:Increase 10.38% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 14.79 (%).Trend:Increase 7.8% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 18.48 (%).Trend:Increase 24.95% than previous quarter

Overall: increasing (34.69%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 9.34 (USD).Trend:Increase 101.29% than previous quarter
Year 2021 Quarter 3: Earning Per Share 13.42 (USD).Trend:Increase 43.68% than previous quarter
Year 2022 Quarter 1: Earning Per Share 6.15 (USD).Trend:Decrease 54.17% than previous quarter

Overall: decreasing (-34.15%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2021 to Q1 2022 show substantial variations. Liabilities on revenue rose from Q2 2021 to Q1 2022. Current assets on revenue show a similar pattern of significant fluctuations.  The ratio of retained earnings to revenue increased dramatically from Q2 2021 to Q1 2022. The SG&A expense ratio generally decreased but exhibits low variation. Investment efficiency in retained earning on assets shows a positive, steady trend. Earnings per share also fluctuate considerably over the period.