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 109.15 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 69.43 (%).Trend:Decrease 36.39% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 195.78 (%).Trend:Increase 181.98% than previous quarter

Overall: increasing (79.37%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 193.2 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 130.09 (%).Trend:Decrease 32.67% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 236.42 (%).Trend:Increase 81.74% than previous quarter

Overall: increasing (22.37%). 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 24.74 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 21.33 (%).Trend:Decrease 13.78% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 64.63 (%).Trend:Increase 203.0% than previous quarter

Overall: increasing (161.24%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 4.86 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 6.54 (%).Trend:Increase 34.57% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 6.92 (%).Trend:Increase 5.81% than previous quarter

Overall: increasing (42.39%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share


Financial data from Q2 2021 to Q1 2022 is analyzed across working capital efficiency, liabilities/revenue, cost efficiency, return on investment, profitability, and earnings per share.   Liabilities on revenue and current assets on revenue show significant fluctuations, as do ratios of retained earnings to revenue.  Retained earnings on assets demonstrate a more consistent upward trend.  Key insights are sought into potential drivers for these changes, excluding zero values and outliers.