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 44.42 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 28.66 (%).Trend:Decrease 35.48% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 66.2 (%).Trend:Increase 130.98% than previous quarter

Overall: increasing (49.03%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 208.03 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 134.78 (%).Trend:Decrease 35.21% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 375.57 (%).Trend:Increase 178.65% than previous quarter

Overall: increasing (80.54%). 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 337.3 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 231.45 (%).Trend:Decrease 31.38% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 632.31 (%).Trend:Increase 173.2% than previous quarter

Overall: increasing (87.46%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 29.28 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 28.35 (%).Trend:Decrease 3.18% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 26.87 (%).Trend:Decrease 5.22% than previous quarter

Overall: decreasing (-8.23%). 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 64.75 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 67.57 (%).Trend:Increase 4.36% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 67.82 (%).Trend:Increase 0.37% than previous quarter

Overall: increasing (4.74%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.17 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 5.65 (USD).Trend:Increase 160.37% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.73 (USD).Trend:Decrease 69.38% than previous quarter

Overall: decreasing (-20.28%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 reveal significant fluctuation in working capital efficiency. Liabilities on revenue show a trend of increase and decrease, while current assets on revenue show similar volatile patterns. Cost efficiency demonstrates substantial variation in the ratio of retained earnings to revenue. The SG&A expense ratio shows a slightly decreasing trend. Investment efficiency is relatively stable.  Earnings per share fluctuate significantly, with a notable drop in Q1 2022.