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 33.9 (%).Trend:Decrease 52.9% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 26.59 (%).Trend:Decrease 21.56% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 81.22 (%).Trend:Increase 205.45% than previous quarter

Overall: increasing (139.59%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 105.93 (%).Trend:Decrease 46.46% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 76.08 (%).Trend:Decrease 28.18% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 234.79 (%).Trend:Increase 208.61% than previous quarter

Overall: increasing (121.65%). 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 154.93 (%).Trend:Decrease 47.66% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 111.19 (%).Trend:Decrease 28.23% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 363.51 (%).Trend:Increase 226.93% than previous quarter

Overall: increasing (134.63%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 12.4 (%).Trend:Increase 3.68% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 12.6 (%).Trend:Increase 1.61% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11.58 (%).Trend:Decrease 8.1% than previous quarter

Overall: decreasing (-6.61%). 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 73.64 (%).Trend:Increase 1.61% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 74.33 (%).Trend:Increase 0.94% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 79.44 (%).Trend:Increase 6.87% than previous quarter

Overall: increasing (7.88%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.58 (USD).Trend:Increase 124.51% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.95 (USD).Trend:Increase 51.75% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.34 (USD).Trend:Decrease 66.33% than previous quarter

Overall: decreasing (-48.91%). Fluctuation: **Significant** (high variation).



From Q2 2021 to Q1 2022, the company experienced substantial shifts in its financial metrics. Working capital efficiency saw significant increases in both liabilities and current assets on revenue (139.59% and 121.65% respectively), with high volatility. Cost efficiency improved, with the ratio of retained earnings to revenue increasing (134.63%) and significant fluctuation. SG&A expenses decreased slightly (-6.61%) with minimal variation. Investment efficiency showed a modest increase in retained earnings on assets (7.88%) with low fluctuation. EPS decreased (-48.91%) but with significant fluctuation, indicating a complex performance landscape.