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 56.9 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 38.0 (%).Trend:Decrease 33.22% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 125.63 (%).Trend:Increase 230.61% than previous quarter

Overall: increasing (120.79%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 56.02 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 36.63 (%).Trend:Decrease 34.61% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 109.57 (%).Trend:Increase 199.13% than previous quarter

Overall: increasing (95.59%). 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 116.85 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 81.3 (%).Trend:Decrease 30.42% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 263.83 (%).Trend:Increase 224.51% than previous quarter

Overall: increasing (125.79%). 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 56.91 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 57.66 (%).Trend:Increase 1.32% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 61.64 (%).Trend:Increase 6.9% than previous quarter

Overall: increasing (8.31%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 8.36 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 12.08 (USD).Trend:Increase 44.5% than previous quarter
Year 2022 Quarter 1: Earning Per Share 3.86 (USD).Trend:Decrease 68.05% than previous quarter

Overall: decreasing (-53.83%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2021 to Q1 2022 illustrate significant volatility in financial metrics. Working capital efficiency, as measured by liabilities and current assets relative to revenue, showed considerable increases but with high quarterly fluctuations. Cost efficiency, as measured by the ratio of retained earnings to revenue, also increased substantially with significant volatility. Investment efficiency remained relatively stable. Earnings per share, however, decreased substantially, demonstrating significant volatility.