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 24.98 (%).Trend:Decrease 57.8% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 17.16 (%).Trend:Decrease 31.31% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 49.23 (%).Trend:Increase 186.89% than previous quarter

Overall: increasing (97.08%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 49.55 (%).Trend:Decrease 37.49% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 33.05 (%).Trend:Decrease 33.3% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 94.16 (%).Trend:Increase 184.9% than previous quarter

Overall: increasing (90.03%). 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 -36.85 (%).Trend:Decrease 70.47% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -20.51 (%).Trend:Decrease 44.34% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -50.32 (%).Trend:Increase 145.34% than previous quarter

Overall: decreasing (36.55%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 20.08 (%).Trend:Decrease 10.2% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.81 (%).Trend:Decrease 1.34% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 22.26 (%).Trend:Increase 12.37% than previous quarter

Overall: increasing (10.86%). 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 -11.78 (%).Trend:Decrease 36.39% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -10.16 (%).Trend:Decrease 13.75% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -8.58 (%).Trend:Decrease 15.55% than previous quarter

Overall: increasing (-27.16%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.0 (USD).Trend:Increase 952.63% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.99 (USD).Trend:Increase 24.75% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.25 (USD).Trend:Decrease 74.95% than previous quarter

Overall: decreasing (-68.75%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 shows substantial volatility across all areas. Liabilities and current assets on revenue initially decreased and then increased significantly, with high variation. The retained earnings to revenue ratio fluctuated considerably, decreasing overall. The SG&A expense ratio shows a slight upward trend, although with little variation. Investment efficiency displays significant fluctuations in retained earnings on assets. Earnings per share experienced a substantial decrease.