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 54.99 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 48.9 (%).Trend:Decrease 11.07% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 107.39 (%).Trend:Increase 119.61% than previous quarter

Overall: increasing (95.29%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 80.46 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 60.15 (%).Trend:Decrease 25.24% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 128.38 (%).Trend:Increase 113.43% than previous quarter

Overall: increasing (59.56%). 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 207.83 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 121.64 (%).Trend:Decrease 41.47% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 273.26 (%).Trend:Increase 124.65% than previous quarter

Overall: increasing (31.48%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 31.54 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 31.73 (%).Trend:Increase 0.6% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 32.75 (%).Trend:Increase 3.21% than previous quarter

Overall: increasing (3.84%). 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 48.4 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 31.03 (%).Trend:Decrease 35.89% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 29.55 (%).Trend:Decrease 4.77% than previous quarter

Overall: decreasing (-38.95%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.3 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.08 (USD).Trend:Decrease 73.33% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.13 (USD).Trend:Decrease 262.5% than previous quarter

Overall: decreasing (-143.33%). Fluctuation: **Significant** (high variation).



The analysis covers Q2 2021-Q1 2022. Liabilities on revenue and current assets on revenue show significant increases overall, with high fluctuation between quarters. The ratio of retained earnings to revenue also increased significantly, while the SG&A expense ratio shows a small increase. Retained earnings on assets decreased significantly, with high fluctuation. Earnings per share also decreased significantly and fluctuated significantly.