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 59.56 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 36.75 (%).Trend:Decrease 38.3% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 81.21 (%).Trend:Increase 120.98% than previous quarter

Overall: increasing (36.35%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 129.02 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 88.16 (%).Trend:Decrease 31.67% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 206.94 (%).Trend:Increase 134.73% than previous quarter

Overall: increasing (60.39%). 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 77.85 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 51.99 (%).Trend:Decrease 33.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 148.77 (%).Trend:Increase 186.15% than previous quarter

Overall: increasing (91.1%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 11.42 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 11.38 (%).Trend:Decrease 0.35% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11.41 (%).Trend:Increase 0.26% than previous quarter

Overall: decreasing (-0.09%). 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 26.9 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 27.34 (%).Trend:Increase 1.64% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 29.53 (%).Trend:Increase 8.01% than previous quarter

Overall: increasing (9.78%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.17 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.88 (USD).Trend:Increase 60.68% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.71 (USD).Trend:Decrease 62.23% than previous quarter

Overall: decreasing (-39.32%). Fluctuation: **Significant** (high variation).



The financial statements for Q2 2021 to Q1 2022 show a pattern of significant fluctuation in working capital efficiency. Liabilities and current assets on revenue both increased, but with considerable volatility. The ratio of retained earnings to revenue also showed a substantial increase, but with large variations. SG&A expense ratio decreased slightly, while retained earnings on assets and earnings per share showed a mixture of increases and decreases.