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 25.27 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 20.87 (%).Trend:Decrease 17.41% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 71.7 (%).Trend:Increase 243.56% than previous quarter

Overall: increasing (183.74%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 137.69 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 94.02 (%).Trend:Decrease 31.72% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 270.94 (%).Trend:Increase 188.17% than previous quarter

Overall: increasing (96.78%). 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 30.42 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 21.78 (%).Trend:Decrease 28.4% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 70.64 (%).Trend:Increase 224.33% than previous quarter

Overall: increasing (132.22%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 14.44 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.36 (%).Trend:Decrease 0.55% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 12.27 (%).Trend:Decrease 14.55% than previous quarter

Overall: decreasing (-15.03%). 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 11.2 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 12.21 (%).Trend:Increase 9.02% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 14.7 (%).Trend:Increase 20.39% than previous quarter

Overall: increasing (31.25%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share


Financial statements from Q2 2021 to Q1 2022 reveal considerable volatility. Liabilities on revenue rose sharply in Q1 2022, after a slight increase in the prior quarter. Current assets on revenue also exhibit significant variance. Cost efficiency shows substantial changes in the ratio of retained earnings to revenue. The SG&A expense ratio, however, shows little variation, with a decrease in Q1 2022. Investment efficiency displays moderate fluctuation with retained earnings on assets consistently increasing.