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 39.64 (%).Trend:Decrease 52.32% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 30.7 (%).Trend:Decrease 22.55% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 94.8 (%).Trend:Increase 208.79% than previous quarter

Overall: increasing (139.15%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 107.17 (%).Trend:Decrease 48.7% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 68.81 (%).Trend:Decrease 35.79% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 227.09 (%).Trend:Increase 230.02% than previous quarter

Overall: increasing (111.9%). 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 -45.89 (%).Trend:Decrease 61.04% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -20.89 (%).Trend:Decrease 54.48% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -11.3 (%).Trend:Decrease 45.91% than previous quarter

Overall: increasing (-75.38%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 9.05 (%).Trend:Decrease 2.27% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 8.92 (%).Trend:Decrease 1.44% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 10.14 (%).Trend:Increase 13.68% than previous quarter

Overall: increasing (12.04%). 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 -31.32 (%).Trend:Decrease 22.46% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -21.74 (%).Trend:Decrease 30.59% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -0.99 (%).Trend:Decrease 95.45% than previous quarter

Overall: increasing (-96.84%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.04 (USD).Trend:Increase 126.09% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.8 (USD).Trend:Increase 73.08% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.56 (USD).Trend:Decrease 68.89% than previous quarter

Overall: decreasing (-46.15%). Fluctuation: **Significant** (high variation).



Q2 2021 to Q1 2022 data reveals significant fluctuations. Liabilities on revenue increased (139.15%), and current assets on revenue also increased (111.9%), both showing significant variation. The ratio of retained earnings to revenue showed an overall increase (-75.38%) with significant fluctuation. SG&A expense ratio increased (12.04%) with little fluctuation. Retained earnings on assets increased (-96.84%) and earnings per share decreased (-46.15%), both exhibiting significant variation.