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 36.02 (%).Trend:Decrease 49.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 25.48 (%).Trend:Decrease 29.26% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 72.23 (%).Trend:Increase 183.48% than previous quarter

Overall: increasing (100.53%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 67.0 (%).Trend:Decrease 51.96% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 46.08 (%).Trend:Decrease 31.22% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 110.04 (%).Trend:Increase 138.8% than previous quarter

Overall: increasing (64.24%). 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 -84.97 (%).Trend:Decrease 48.55% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -59.04 (%).Trend:Decrease 30.52% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -162.19 (%).Trend:Increase 174.71% than previous quarter

Overall: decreasing (90.88%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 12.85 (%).Trend:Increase 3.55% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 12.86 (%).Trend:Increase 0.08% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11.08 (%).Trend:Decrease 13.84% than previous quarter

Overall: decreasing (-13.77%). 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 -22.38 (%).Trend:Increase 4.48% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -22.88 (%).Trend:Increase 2.23% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -24.25 (%).Trend:Increase 5.99% than previous quarter

Overall: decreasing (8.36%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.09 (USD).Trend:Increase 93.52% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.97 (USD).Trend:Increase 42.11% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.32 (USD).Trend:Decrease 55.56% than previous quarter

Overall: decreasing (-36.84%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, Liabilities on Revenue increased significantly (100.53%) with high variation. Current assets on revenue also increased significantly (64.24%), showing high fluctuation. Ratio of Retained Earnings to Revenue decreased significantly (90.88%), demonstrating high variation. SG&A Expense Ratio decreased slightly (-13.77%), with low variation. Retained Earning on Assets decreased (-8.36%) with significant fluctuation. Earning Per Share decreased significantly (-36.84%), with high variation.