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 305.63 (%).Trend:Decrease 38.08% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 196.27 (%).Trend:Decrease 35.78% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 606.66 (%).Trend:Increase 209.09% than previous quarter

Overall: increasing (98.49%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1429.27 (%).Trend:Decrease 46.86% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 848.39 (%).Trend:Decrease 40.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2055.63 (%).Trend:Increase 142.3% than previous quarter

Overall: increasing (43.82%). Fluctuation: **Significant** (high 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 -3999.25 (%).Trend:Decrease 40.35% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -2763.53 (%).Trend:Decrease 30.9% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -11266.72 (%).Trend:Increase 307.69% than previous quarter

Overall: decreasing (181.72%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 146.56 (%).Trend:Increase 10.58% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 147.96 (%).Trend:Increase 0.96% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 214.28 (%).Trend:Increase 44.82% than previous quarter

Overall: increasing (46.21%). Fluctuation: **Neutral** (moderate 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 -247.11 (%).Trend:Increase 12.34% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -286.65 (%).Trend:Increase 16.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -428.22 (%).Trend:Increase 49.39% than previous quarter

Overall: decreasing (73.29%). Fluctuation: **Significant** (high variation).

Earning Per Share


From Q2 2020 to Q1 2021, liabilities on revenue showed a substantial increase (98.49%), and current assets on revenue increased by 43.82%, both with significant fluctuations. The ratio of retained earnings to revenue decreased dramatically (181.72%), also with high volatility. The SG&A expense ratio increased by 46.21%, displaying moderate variation.  Retained earnings on assets decreased considerably (73.29%) with significant fluctuation.