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 280100000000.0 (%).Trend:Decrease 3.61% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 197500000000.0 (%).Trend:Decrease 29.49% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 233800000000.0 (%).Trend:Increase 18.38% than previous quarter

Overall: decreasing (-16.53%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 253500000000.0 (%).Trend:Increase 2.92% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 186300000000.0 (%).Trend:Decrease 26.51% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 187600000000.0 (%).Trend:Increase 0.7% than previous quarter

Overall: decreasing (-26.0%). Fluctuation: **Neutral** (moderate 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 351700000000.0 (%).Trend:Increase 3.84% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 356400000000.0 (%).Trend:Increase 1.34% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 388200000000.0 (%).Trend:Increase 8.92% than previous quarter

Overall: increasing (10.38%). Fluctuation: **Little** (low 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 28.14 (%).Trend:Increase 3.15% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 30.38 (%).Trend:Increase 7.96% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 32.62 (%).Trend:Increase 7.37% than previous quarter

Overall: increasing (15.92%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.83 (USD).Trend:Increase 83.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.36 (USD).Trend:Increase 28.96% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.86 (USD).Trend:Decrease 63.56% than previous quarter

Overall: decreasing (-53.01%). Fluctuation: **Significant** (high variation).



Financial analysis of Q2 2021 to Q1 2022 shows decreasing liabilities and current assets on revenue, with a neutral fluctuation. Cost efficiency displays a modest increase in the retained earnings ratio. Investment efficiency demonstrates consistent growth in retained earnings on assets. Earnings per share, however, shows a significant decrease in Q1 2022.