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 30.78 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 20.61 (%).Trend:Decrease 33.04% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 93.91 (%).Trend:Increase 355.65% than previous quarter

Overall: increasing (205.1%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 55.39 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 40.59 (%).Trend:Decrease 26.72% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 229.05 (%).Trend:Increase 464.3% than previous quarter

Overall: increasing (313.52%). 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 -148.54 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -104.72 (%).Trend:Decrease 29.5% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -470.8 (%).Trend:Increase 349.58% than previous quarter

Overall: decreasing (216.95%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.84 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 24.08 (%).Trend:Increase 5.43% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 35.7 (%).Trend:Increase 48.26% than previous quarter

Overall: increasing (56.3%). 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 -60.58 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -59.49 (%).Trend:Decrease 1.8% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -67.19 (%).Trend:Increase 12.94% than previous quarter

Overall: decreasing (10.91%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.02 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.07 (USD).Trend:Increase 250.0% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.08 (USD).Trend:Decrease 214.29% than previous quarter

Overall: decreasing (-500.0%). Fluctuation: **Significant** (high variation).



Financial analysis from Q2 2021 to Q1 2022 reveals significant volatility. Liabilities on revenue increased dramatically, followed by a decrease, while current assets saw a substantial increase. The ratio of retained earnings to revenue showed a large overall decrease. The SG&A expense ratio increased steadily, but earnings per share plummeted.