Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 12748300000.0 (%).Trend:Decrease 0.8% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 14693400000.0 (%).Trend:Increase 15.26% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 16369500000.0 (%).Trend:Increase 11.41% than previous quarter

Overall: increasing (28.41%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 53837500000.0 (%).Trend:Increase 7.57% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 57248500000.0 (%).Trend:Increase 6.34% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 61816700000.0 (%).Trend:Increase 7.98% than previous quarter

Overall: increasing (14.82%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -70779900000.0 (%).Trend:Increase 1.19% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -70721900000.0 (%).Trend:Decrease 0.08% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -70482700000.0 (%).Trend:Decrease 0.34% than previous quarter

Overall: increasing (-0.42%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 3612300000.0 (%).Trend:Increase 97.35% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 5554100000.0 (%).Trend:Increase 53.76% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 2025500000.0 (%).Trend:Decrease 63.53% than previous quarter

Overall: decreasing (-43.93%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets -81.82 (%).Trend:Decrease 2.57% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -79.5 (%).Trend:Decrease 2.84% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -74.57 (%).Trend:Decrease 6.2% than previous quarter

Overall: increasing (-8.86%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -0.18 (USD).Trend:Increase 1700.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -0.17 (USD).Trend:Decrease 5.56% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.05 (USD).Trend:Decrease 129.41% than previous quarter

Overall: increasing (-127.78%). Fluctuation: **Significant** (high variation).



Between Q2 2020 and Q1 2021, liabilities on revenue increased 28.41% with moderate fluctuation, while current assets on revenue increased 14.82% with low variation. The ratio of retained earnings to revenue showed a slight increase (-0.42%), while the SG&A expense ratio decreased significantly (-43.93%), both exhibiting high variation. Retained earnings on assets increased -8.86%, and earnings per share increased -127.78%, both with significant fluctuation.