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 111.37 (%).Trend:Decrease 44.36% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 69.23 (%).Trend:Decrease 37.84% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 237.16 (%).Trend:Increase 242.57% than previous quarter

Overall: increasing (112.95%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 241.31 (%).Trend:Decrease 54.74% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 149.54 (%).Trend:Decrease 38.03% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 484.34 (%).Trend:Increase 223.89% than previous quarter

Overall: increasing (100.71%). 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 -89.19 (%).Trend:Decrease 45.78% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -55.4 (%).Trend:Decrease 37.89% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -263.97 (%).Trend:Increase 376.48% than previous quarter

Overall: decreasing (195.96%). 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 -15.54 (%).Trend:Increase 14.52% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -13.72 (%).Trend:Decrease 11.71% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -20.89 (%).Trend:Increase 52.26% than previous quarter

Overall: decreasing (34.43%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.56 (USD).Trend:Increase 110.81% than previous quarter
Year 2021 Quarter 3: Earning Per Share 3.26 (USD).Trend:Increase 108.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.89 (USD).Trend:Decrease 72.7% than previous quarter

Overall: decreasing (-42.95%). Fluctuation: **Significant** (high variation).



Financial analysis from Q2 2021 to Q1 2022 reveals considerable volatility.  Liabilities on revenue declined significantly then increased markedly, while current assets on revenue had a similar pattern of decrease and increase.  The ratio of retained earnings to revenue decreased significantly then increased sharply. Investment efficiency showed a slight downward trend.  Earnings per share exhibited fluctuating patterns, with a significant decline in Q1 2022.  These trends point to a need for strategic adjustments to stabilize financial performance.