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 47.63 (%).Trend:Decrease 51.82% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 30.9 (%).Trend:Decrease 35.12% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 111.16 (%).Trend:Increase 259.74% than previous quarter

Overall: increasing (133.38%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 90.74 (%).Trend:Decrease 49.17% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 53.23 (%).Trend:Decrease 41.34% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 140.95 (%).Trend:Increase 164.79% than previous quarter

Overall: increasing (55.33%). 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 140.1 (%).Trend:Decrease 51.3% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 92.44 (%).Trend:Decrease 34.02% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 270.62 (%).Trend:Increase 192.75% than previous quarter

Overall: increasing (93.16%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 28.38 (%).Trend:Decrease 5.12% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 27.2 (%).Trend:Decrease 4.16% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 28.0 (%).Trend:Increase 2.94% than previous quarter

Overall: decreasing (-1.34%). 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 45.72 (%).Trend:Increase 0.31% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 48.31 (%).Trend:Increase 5.66% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 41.96 (%).Trend:Decrease 13.14% than previous quarter

Overall: decreasing (-8.22%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.76 (USD).Trend:Increase 158.82% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.9 (USD).Trend:Increase 64.77% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.6 (USD).Trend:Decrease 79.31% than previous quarter

Overall: decreasing (-65.91%). Fluctuation: **Significant** (high variation).



Working capital efficiency displays significant fluctuation in Q2 2021 to Q1 2022. Liabilities on revenue increased dramatically in Q1 2022. Current assets on revenue also experienced a large increase in Q1 2022, demonstrating considerable variation. Cost efficiency shows a notable increase in the ratio of retained earnings to revenue in Q1 2022, while the SG&A expense ratio showed a slight overall decrease. Investment efficiency shows a slight overall decrease in retained earnings on assets. Earning per share experienced a significant decline in Q1 2022.