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

Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 757600000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 972600000000.0 (%).Trend:Increase 28.38% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 880400000000.0 (%).Trend:Decrease 9.48% than previous quarter

Overall: increasing (16.21%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 819200000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1017500000000.0 (%).Trend:Increase 24.21% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 899600000000.0 (%).Trend:Decrease 11.59% than previous quarter

Overall: increasing (9.81%). Fluctuation: **Neutral** (moderate variation).


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

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 296500000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 280900000000.0 (%).Trend:Decrease 5.26% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 312600000000.0 (%).Trend:Increase 11.29% than previous quarter

Overall: increasing (5.43%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 375700000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 573000000000.0 (%).Trend:Increase 52.52% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 173500000000.0 (%).Trend:Decrease 69.72% than previous quarter

Overall: decreasing (-53.82%). Fluctuation: **Significant** (high variation).


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

Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 19.8 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 16.6 (%).Trend:Decrease 16.16% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 20.03 (%).Trend:Increase 20.66% than previous quarter

Overall: increasing (1.16%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.88 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.99 (USD).Trend:Increase 59.04% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.61 (USD).Trend:Decrease 79.6% than previous quarter

Overall: decreasing (-67.55%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased by 16.21% (neutral fluctuation), while current assets on revenue increased by 9.81% (neutral fluctuation). The ratio of retained earnings to revenue increased by 5.43% (little fluctuation), whereas the SG&A expense ratio decreased by 53.82% (significant fluctuation). Retained earning on assets showed a small increase (1.16%) with little fluctuation, while earnings per share decreased by 67.55% (significant fluctuation).