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 80.33 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 67.08 (%).Trend:Decrease 16.49% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 229.39 (%).Trend:Increase 241.96% than previous quarter

Overall: increasing (185.56%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 57.66 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 55.68 (%).Trend:Decrease 3.43% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 293.83 (%).Trend:Increase 427.71% than previous quarter

Overall: increasing (409.59%). 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 288.91 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 216.46 (%).Trend:Decrease 25.08% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 747.44 (%).Trend:Increase 245.3% than previous quarter

Overall: increasing (158.71%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 38.81 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 40.79 (%).Trend:Increase 5.1% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 39.89 (%).Trend:Decrease 2.21% than previous quarter

Overall: increasing (2.78%). 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 37.77 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 38.91 (%).Trend:Increase 3.02% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 44.51 (%).Trend:Increase 14.39% than previous quarter

Overall: increasing (17.84%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 5.47 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 8.22 (USD).Trend:Increase 50.27% than previous quarter
Year 2022 Quarter 1: Earning Per Share 19.13 (USD).Trend:Increase 132.73% than previous quarter

Overall: increasing (249.73%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 reveals significant fluctuations in working capital efficiency. Liabilities on revenue saw a large increase, while current assets on revenue exhibited a similarly significant increase. Cost efficiency shows considerable variation in the ratio of retained earnings to revenue, but the SG&A expense ratio remains relatively stable. Investment efficiency demonstrates consistent growth in retained earnings on assets, with minimal variation. Earnings per share also show substantial, and fluctuating, growth.