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 61.68 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 42.67 (%).Trend:Decrease 30.82% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 139.1 (%).Trend:Increase 225.99% than previous quarter

Overall: increasing (125.52%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 51.67 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 35.42 (%).Trend:Decrease 31.45% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 121.76 (%).Trend:Increase 243.76% than previous quarter

Overall: increasing (135.65%). 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 15.99 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 12.92 (%).Trend:Decrease 19.2% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 46.84 (%).Trend:Increase 262.54% than previous quarter

Overall: increasing (192.93%). 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 7.82 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 9.46 (%).Trend:Increase 20.97% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 10.78 (%).Trend:Increase 13.95% than previous quarter

Overall: increasing (37.85%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.0 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.92 (USD).Trend:Increase 48.0% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.43 (USD).Trend:Decrease 75.84% than previous quarter

Overall: decreasing (-64.25%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 reveal significant fluctuations in key metrics. Working capital efficiency (liabilities and current assets on revenue) shows a significant rise. Cost efficiency (ratio of retained earnings to revenue) also sees a substantial rise. Investment efficiency shows a relatively moderate increase. However, earnings per share declined significantly in Q1 2022.