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 14.46 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 9.97 (%).Trend:Decrease 31.05% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 26.71 (%).Trend:Increase 167.9% than previous quarter

Overall: increasing (84.72%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 63.04 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 42.4 (%).Trend:Decrease 32.74% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 105.76 (%).Trend:Increase 149.43% than previous quarter

Overall: increasing (67.77%). 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 91.1 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 58.82 (%).Trend:Decrease 35.43% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 147.12 (%).Trend:Increase 150.12% than previous quarter

Overall: increasing (61.49%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.29 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.71 (%).Trend:Decrease 3.35% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 13.64 (%).Trend:Decrease 18.37% than previous quarter

Overall: decreasing (-21.11%). Fluctuation: **Neutral** (moderate 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 63.84 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 64.24 (%).Trend:Increase 0.63% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 65.25 (%).Trend:Increase 1.57% than previous quarter

Overall: increasing (2.21%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 9.36 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 15.61 (USD).Trend:Increase 66.77% than previous quarter
Year 2022 Quarter 1: Earning Per Share 8.46 (USD).Trend:Decrease 45.8% than previous quarter

Overall: decreasing (-9.62%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 exhibit high volatility across key metrics. Liabilities on revenue increased overall, but current assets on revenue also displayed considerable increases and decreases, signaling potential liquidity problems. The retained earnings ratio to revenue saw a significant increase, although fluctuations were high. The SG&A expense ratio decreased. Investment efficiency showed modest growth. Earnings per share decreased overall with large fluctuations. The data suggests a need for closer monitoring due to significant short-term performance variations.