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 50.14 (%).Trend:Decrease 54.16% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 35.18 (%).Trend:Decrease 29.84% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 116.59 (%).Trend:Increase 231.41% than previous quarter

Overall: increasing (132.53%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 229.58 (%).Trend:Decrease 52.05% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 155.94 (%).Trend:Decrease 32.08% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 422.9 (%).Trend:Increase 171.19% than previous quarter

Overall: increasing (84.21%). 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 -14.98 (%).Trend:Decrease 66.41% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -5.99 (%).Trend:Decrease 60.01% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -15.85 (%).Trend:Increase 164.61% than previous quarter

Overall: decreasing (5.81%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 -5.02 (%).Trend:Decrease 31.61% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -2.91 (%).Trend:Decrease 42.03% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -2.75 (%).Trend:Decrease 5.5% than previous quarter

Overall: increasing (-45.22%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.14 (USD).Trend:Increase 93.22% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.66 (USD).Trend:Increase 45.61% than previous quarter
Year 2022 Quarter 1: Earning Per Share -0.19 (USD).Trend:Decrease 111.45% than previous quarter

Overall: decreasing (-116.67%). Fluctuation: **Significant** (high variation).



Financial performance analysis reveals significant volatility in key areas from Q2 2021 to Q1 2022. Liabilities and current assets on revenue initially showed decrease, then a significant increase in Q1 2022. The ratio of retained earnings to revenue decreased, while investment efficiency (retained earnings on assets) showed a slight overall increase but considerable quarterly variation. Earnings per share declined notably.