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

Liabilities on Revenue
Current assets on Revenue

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 199.06 (%).Trend:Decrease 47.7% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 144.7 (%).Trend:Decrease 27.31% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 437.29 (%).Trend:Increase 202.2% than previous quarter

Overall: increasing (119.68%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 67.76 (%).Trend:Increase 2.79% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 60.15 (%).Trend:Decrease 11.23% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 55.29 (%).Trend:Decrease 8.08% than previous quarter

Overall: decreasing (-18.4%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 4.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 6.0 (USD).Trend:Increase 50.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.15 (USD).Trend:Decrease 64.17% than previous quarter

Overall: decreasing (-46.25%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 reveal significant fluctuations in key metrics. The ratio of retained earnings to revenue increased substantially in Q1 2021, showing a significant jump after substantial prior quarter declines.  However, this metric exhibits high variability. Retained earnings on assets show a negative overall trend, declining consistently over the three quarters. Earnings per share also demonstrate a declining trend over the three quarters, with substantial variation. Further analysis is needed to uncover the drivers of these fluctuations.