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 37.35 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 26.99 (%).Trend:Decrease 27.74% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 91.05 (%).Trend:Increase 237.35% than previous quarter

Overall: increasing (143.78%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 100.8 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 71.9 (%).Trend:Decrease 28.67% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 225.09 (%).Trend:Increase 213.06% than previous quarter

Overall: increasing (123.3%). 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 95.66 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 68.45 (%).Trend:Decrease 28.44% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 215.93 (%).Trend:Increase 215.46% than previous quarter

Overall: increasing (125.73%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 10.05 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 10.41 (%).Trend:Increase 3.58% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 10.95 (%).Trend:Increase 5.19% than previous quarter

Overall: increasing (8.96%). 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 56.8 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 57.86 (%).Trend:Increase 1.87% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 59.76 (%).Trend:Increase 3.28% than previous quarter

Overall: increasing (5.21%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.75 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.22 (USD).Trend:Increase 26.86% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.36 (USD).Trend:Decrease 83.78% than previous quarter

Overall: decreasing (-79.43%). Fluctuation: **Significant** (high variation).



Q2 2021 to Q1 2022 financial data highlights significant fluctuations. Working capital efficiency metrics, liabilities on revenue and current assets on revenue, show substantial increases (143.78% and 123.3%, respectively).  Cost efficiency, measured by the retained earnings-to-revenue ratio, also experiences a significant increase (125.73%).  SG&A expense ratio demonstrates a more stable upward trend (8.96%). Investment efficiency exhibits a small increase (5.21%), while earning per share decreases significantly (-79.43%).