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 67.83 (%).Trend:Decrease 52.89% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 43.58 (%).Trend:Decrease 35.75% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 130.02 (%).Trend:Increase 198.35% than previous quarter

Overall: increasing (91.69%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 78.63 (%).Trend:Decrease 55.21% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 50.18 (%).Trend:Decrease 36.18% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 113.18 (%).Trend:Increase 125.55% than previous quarter

Overall: increasing (43.94%). 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 51.24 (%).Trend:Decrease 50.87% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 35.06 (%).Trend:Decrease 31.58% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 106.51 (%).Trend:Increase 203.79% than previous quarter

Overall: increasing (107.86%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 14.97 (%).Trend:Decrease 2.67% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.83 (%).Trend:Decrease 0.94% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 15.58 (%).Trend:Increase 5.06% than previous quarter

Overall: increasing (4.07%). 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 11.4 (%).Trend:Increase 5.95% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 12.21 (%).Trend:Increase 7.11% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 13.64 (%).Trend:Increase 11.71% than previous quarter

Overall: increasing (19.65%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.43 (USD).Trend:Increase 258.33% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.87 (USD).Trend:Increase 102.33% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.33 (USD).Trend:Decrease 62.07% than previous quarter

Overall: decreasing (-23.26%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 show notable fluctuations. Liabilities on revenue increased, contrasting with the decrease in current assets. The retained earnings-to-revenue ratio increased considerably. The selling, general, and administrative (SG&A) expense ratio displays a small, steady increase. Investment efficiency shows steady increases in retained earnings on assets, while earnings per share showed a substantial drop in Q1 2022. These findings suggest significant and varied performance trends requiring more detailed analysis.