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 24.19 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 21.41 (%).Trend:Decrease 11.49% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 77.49 (%).Trend:Increase 261.93% than previous quarter

Overall: increasing (220.34%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 97.11 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 72.29 (%).Trend:Decrease 25.56% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 277.72 (%).Trend:Increase 284.17% than previous quarter

Overall: increasing (185.98%). 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 82.68 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 54.61 (%).Trend:Decrease 33.95% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 190.71 (%).Trend:Increase 249.22% than previous quarter

Overall: increasing (130.66%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 14.91 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.11 (%).Trend:Decrease 5.37% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 14.54 (%).Trend:Increase 3.05% than previous quarter

Overall: decreasing (-2.48%). 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 56.71 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 51.61 (%).Trend:Decrease 8.99% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 44.95 (%).Trend:Decrease 12.9% than previous quarter

Overall: decreasing (-20.74%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.98 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.41 (USD).Trend:Increase 43.88% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.49 (USD).Trend:Decrease 65.25% than previous quarter

Overall: decreasing (-50.0%). Fluctuation: **Significant** (high variation).



Financial performance from Q2 2021 to Q1 2022 displays a pattern of substantial variation. Working capital efficiency, measured by liabilities and current assets on revenue, saw substantial increases. Cost efficiency, specifically the ratio of retained earnings to revenue, also shows significant upward trends. However, SG&A expense ratios decreased slightly. Investment efficiency saw a decrease with retained earnings on assets. Earnings per share fell from Q1, 2022, compared to previous quarters.