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 39.61 (%).Trend:Decrease 53.16% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 29.42 (%).Trend:Decrease 25.73% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 131.18 (%).Trend:Increase 345.89% than previous quarter

Overall: increasing (231.18%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 82.46 (%).Trend:Decrease 45.29% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 62.77 (%).Trend:Decrease 23.88% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 235.33 (%).Trend:Increase 274.91% than previous quarter

Overall: increasing (185.39%). 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 76.35 (%).Trend:Decrease 45.85% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 54.33 (%).Trend:Decrease 28.84% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 247.96 (%).Trend:Increase 356.4% than previous quarter

Overall: increasing (224.77%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 28.63 (%).Trend:Decrease 6.07% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29.53 (%).Trend:Increase 3.14% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 39.02 (%).Trend:Increase 32.14% than previous quarter

Overall: increasing (36.29%). Fluctuation: **Neutral** (moderate 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 15.69 (%).Trend:Increase 8.81% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 16.72 (%).Trend:Increase 6.56% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 18.73 (%).Trend:Increase 12.02% than previous quarter

Overall: increasing (19.38%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.34 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.93 (USD).Trend:Increase 44.03% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.25 (USD).Trend:Decrease 87.05% than previous quarter

Overall: decreasing (-81.34%). Fluctuation: **Significant** (high variation).



Q2 2021 to Q1 2022 financial data presents notable fluctuation.  Liabilities and current assets on revenue increased significantly, but with high variation.  A marked increase is seen in the ratio of retained earnings to revenue. SG&A expenses increased, while investment efficiency remained stable. Earnings per share had a significant decrease.  Overall, substantial variations suggest uncertainty in financial performance.