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 48.34 (%).Trend:Decrease 47.82% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 32.03 (%).Trend:Decrease 33.74% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 115.45 (%).Trend:Increase 260.44% than previous quarter

Overall: increasing (138.83%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 82.18 (%).Trend:Decrease 50.21% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 49.21 (%).Trend:Decrease 40.12% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 152.3 (%).Trend:Increase 209.49% than previous quarter

Overall: increasing (85.32%). 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 28.51 (%).Trend:Decrease 48.52% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 20.37 (%).Trend:Decrease 28.55% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 76.24 (%).Trend:Increase 274.28% than previous quarter

Overall: increasing (167.41%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.32 (%).Trend:Increase 4.45% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.46 (%).Trend:Increase 0.76% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.38 (%).Trend:Decrease 5.85% than previous quarter

Overall: decreasing (-5.13%). 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 7.3 (%).Trend:Increase 5.64% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 7.83 (%).Trend:Increase 7.26% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 9.08 (%).Trend:Increase 15.96% than previous quarter

Overall: increasing (24.38%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.29 (USD).Trend:Increase 89.82% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.7 (USD).Trend:Increase 56.18% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.46 (USD).Trend:Decrease 63.28% than previous quarter

Overall: decreasing (-42.66%). Fluctuation: **Significant** (high variation).



Q2 2021 to Q1 2022 financial data display significant fluctuations in almost all metrics.  Working capital efficiency shows a strong decrease in liabilities then a large increase in Q1 2022.  Current assets on revenue followed a similar trend, dropping significantly in Q2 and Q3 2021, and increasing drastically in Q1 2022.  Cost efficiency reveals a marked increase in the retained earnings to revenue ratio. The SG&A expense ratio has a slight overall decrease while the retained earning on assets shows stable, moderate growth. Earnings per share show a significant overall decrease despite initial increases.  Financial performance during this period is highly volatile with sharp shifts.