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 3547300000000.0 (%).Trend:Increase 1.94% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 3091700000000.0 (%).Trend:Decrease 12.84% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 2654600000000.0 (%).Trend:Decrease 14.14% than previous quarter

Overall: decreasing (-25.17%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 3327400000000.0 (%).Trend:Increase 19.79% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 4133000000000.0 (%).Trend:Increase 24.21% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 3487400000000.0 (%).Trend:Decrease 15.62% than previous quarter

Overall: increasing (4.81%). Fluctuation: **Neutral** (moderate 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 4372100000000.0 (%).Trend:Increase 1.2% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3900400000000.0 (%).Trend:Decrease 10.79% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3845600000000.0 (%).Trend:Decrease 1.4% than previous quarter

Overall: decreasing (-12.04%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 709100000000.0 (%).Trend:Increase 91.49% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 955700000000.0 (%).Trend:Increase 34.78% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 291700000000.0 (%).Trend:Decrease 69.48% than previous quarter

Overall: decreasing (-58.86%). 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 21.19 (%).Trend:Decrease 1.44% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 18.78 (%).Trend:Decrease 11.37% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 19.05 (%).Trend:Increase 1.44% than previous quarter

Overall: decreasing (-10.1%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -1.0 (USD).Trend:Decrease 200.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.01 (USD).Trend:Decrease 101.0% than previous quarter

Overall: decreasing (-99.0%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 indicate a decreasing trend in liabilities on revenue (-25.17%) with moderate fluctuation. Current assets on revenue are increasing (4.81%) with moderate fluctuation, suggesting growth or investment, but this might not translate to profitability. Cost efficiency shows a declining ratio of retained earnings to revenue (-12.04%) with little fluctuation. SG&A expense ratio significantly decreased (-58.86%) with significant fluctuation. Invest efficiency indicates a decreasing trend in retained earnings on assets (-10.1%) with little fluctuation. Earnings per share show a dramatic decline (-99.0%) with significant fluctuation.