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 159.76 (%).Trend:Decrease 52.5% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 126.61 (%).Trend:Decrease 20.75% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 576.61 (%).Trend:Increase 355.42% than previous quarter

Overall: increasing (260.92%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 163.74 (%).Trend:Decrease 52.16% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 124.37 (%).Trend:Decrease 24.04% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 532.77 (%).Trend:Increase 328.38% than previous quarter

Overall: increasing (225.38%). 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 199.02 (%).Trend:Decrease 43.75% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 142.48 (%).Trend:Decrease 28.41% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 433.88 (%).Trend:Increase 204.52% than previous quarter

Overall: increasing (118.01%). 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 33.91 (%).Trend:Increase 7.28% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 34.22 (%).Trend:Increase 0.91% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 31.98 (%).Trend:Decrease 6.55% than previous quarter

Overall: decreasing (-5.69%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.89 (USD).Trend:Increase 114.92% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.61 (USD).Trend:Increase 44.22% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.72 (USD).Trend:Decrease 69.34% than previous quarter

Overall: decreasing (-55.78%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2021 to Q1 2022 reveals a contrasting picture. Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all increased significantly, suggesting improved financial performance. Conversely, retained earnings on assets showed a small decrease with low variation, while earnings per share decreased substantially. This highlights the need for a more in-depth investigation into the underlying causes of these fluctuating trends.  Missing SG&A expense ratio data restricts a complete assessment.