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 53.45 (%).Trend:Decrease 45.14% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 37.33 (%).Trend:Decrease 30.16% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 108.74 (%).Trend:Increase 191.29% than previous quarter

Overall: increasing (103.44%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 72.9 (%).Trend:Decrease 57.76% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 52.33 (%).Trend:Decrease 28.22% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 145.86 (%).Trend:Increase 178.73% than previous quarter

Overall: increasing (100.08%). 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 44.58 (%).Trend:Decrease 46.49% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 33.35 (%).Trend:Decrease 25.19% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 117.49 (%).Trend:Increase 252.29% than previous quarter

Overall: increasing (163.55%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.82 (%).Trend:Decrease 0.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.06 (%).Trend:Decrease 4.04% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.42 (%).Trend:Decrease 9.08% than previous quarter

Overall: decreasing (-12.75%). 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 11.54 (%).Trend:Decrease 2.45% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 12.45 (%).Trend:Increase 7.89% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 15.18 (%).Trend:Increase 21.93% than previous quarter

Overall: increasing (31.54%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.99 (USD).Trend:Increase 143.09% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.04 (USD).Trend:Increase 68.56% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.84 (USD).Trend:Decrease 63.49% than previous quarter

Overall: decreasing (-38.46%). Fluctuation: **Significant** (high variation).



Between Q2 2021 and Q1 2022, liabilities on revenue and current assets on revenue increased substantially, reflecting significant volatility. The ratio of retained earnings to revenue also showed a sharp increase.  Conversely, the SG&A expense ratio decreased steadily.  Retained earnings on assets increased moderately, while earnings per share experienced significant fluctuation, ultimately decreasing.