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 50.12 (%).Trend:Increase 30.05% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 29.72 (%).Trend:Decrease 40.7% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 90.91 (%).Trend:Increase 205.89% than previous quarter

Overall: increasing (81.38%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 88.66 (%).Trend:Increase 25.6% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 57.83 (%).Trend:Decrease 34.77% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 162.76 (%).Trend:Increase 181.45% than previous quarter

Overall: increasing (83.58%). 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 865.4 (%).Trend:Increase 41.31% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 567.52 (%).Trend:Decrease 34.42% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1660.02 (%).Trend:Increase 192.5% than previous quarter

Overall: increasing (91.82%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 9.37 (%).Trend:Decrease 21.92% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 9.28 (%).Trend:Decrease 0.96% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9.44 (%).Trend:Increase 1.72% than previous quarter

Overall: increasing (0.75%). 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 707.96 (%).Trend:Increase 2.1% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 719.64 (%).Trend:Increase 1.65% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 732.98 (%).Trend:Increase 1.85% than previous quarter

Overall: increasing (3.53%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.12 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.66 (USD).Trend:Increase 48.21% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.4 (USD).Trend:Decrease 75.9% than previous quarter

Overall: decreasing (-64.29%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows significant fluctuation in both liabilities and current assets on revenue. Liabilities increased dramatically in Q1 2022, while current assets saw a similar large increase. Cost efficiency reveals an increasing trend for the ratio of retained earnings to revenue despite significant quarterly variations. SG&A expense ratio shows little fluctuation and a slight overall decrease. Investment efficiency displays low variation and an overall increasing trend in retained earnings on assets. Earnings per share show a significant decrease overall, with large quarterly fluctuations.