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 52.18 (%).Trend:Decrease 48.79% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 34.88 (%).Trend:Decrease 33.15% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 102.66 (%).Trend:Increase 194.32% than previous quarter

Overall: increasing (96.74%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 81.35 (%).Trend:Decrease 48.0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 57.08 (%).Trend:Decrease 29.83% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 155.31 (%).Trend:Increase 172.09% than previous quarter

Overall: increasing (90.92%). 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 6.28 (%).Trend:Decrease 28.15% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 5.69 (%).Trend:Decrease 9.39% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 26.83 (%).Trend:Increase 371.53% than previous quarter

Overall: increasing (327.23%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 15.71 (%).Trend:Decrease 6.32% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 15.57 (%).Trend:Decrease 0.89% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 15.8 (%).Trend:Increase 1.48% than previous quarter

Overall: increasing (0.57%). 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 3.19 (%).Trend:Increase 43.69% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 4.29 (%).Trend:Increase 34.48% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 6.47 (%).Trend:Increase 50.82% than previous quarter

Overall: increasing (102.82%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.74 (USD).Trend:Increase 117.65% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.22 (USD).Trend:Increase 64.86% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.6 (USD).Trend:Decrease 50.82% than previous quarter

Overall: decreasing (-18.92%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 suggests high volatility in key metrics. Working capital efficiency (liabilities and current assets on revenue) shows sharp fluctuations, with notable increases. Cost efficiency reveals a significant jump in the retained earnings-to-revenue ratio, while SG&A expense ratios exhibit slight increases. Investment efficiency maintains a clear uptrend in retained earnings on assets. Earnings per share demonstrates considerable fluctuation throughout the period.