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 21.54 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 14.68 (%).Trend:Decrease 31.85% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 51.09 (%).Trend:Increase 248.02% than previous quarter

Overall: increasing (137.19%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 101.41 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 66.7 (%).Trend:Decrease 34.23% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 204.06 (%).Trend:Increase 205.94% than previous quarter

Overall: increasing (101.22%). 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 113.85 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 76.65 (%).Trend:Decrease 32.67% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 221.82 (%).Trend:Increase 189.39% than previous quarter

Overall: increasing (94.84%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 4.88 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 5.15 (%).Trend:Increase 5.53% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 5.37 (%).Trend:Increase 4.27% than previous quarter

Overall: increasing (10.04%). 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 47.91 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 47.49 (%).Trend:Decrease 0.88% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 47.64 (%).Trend:Increase 0.32% than previous quarter

Overall: decreasing (-0.56%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.83 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.15 (USD).Trend:Increase 38.55% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.37 (USD).Trend:Decrease 67.83% than previous quarter

Overall: decreasing (-55.42%). Fluctuation: **Significant** (high variation).



Analysis of Q2 2021 – Q1 2022 data reveals significant fluctuations in liabilities on revenue, current assets on revenue, and ratio of retained earnings to revenue, all showing substantial increases overall but with considerable quarterly variation.  Conversely, SG&A expense ratio shows a small increase with low fluctuation, while retained earnings on assets display a minor decrease, and earnings per share demonstrate a significant decrease with high fluctuation.