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 39.31 (%).Trend:Decrease 62.57% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 26.06 (%).Trend:Decrease 33.71% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 75.63 (%).Trend:Increase 190.21% than previous quarter

Overall: increasing (92.39%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 114.53 (%).Trend:Decrease 53.42% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 79.64 (%).Trend:Decrease 30.46% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 228.2 (%).Trend:Increase 186.54% than previous quarter

Overall: increasing (99.25%). 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 124.39 (%).Trend:Decrease 46.72% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 85.86 (%).Trend:Decrease 30.98% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 257.56 (%).Trend:Increase 199.98% than previous quarter

Overall: increasing (107.06%). 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 48.82 (%).Trend:Increase 7.72% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 49.95 (%).Trend:Increase 2.31% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 54.9 (%).Trend:Increase 9.91% than previous quarter

Overall: increasing (12.45%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.9 (USD).Trend:Increase 38.46% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.66 (USD).Trend:Increase 84.44% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.95 (USD).Trend:Decrease 42.77% than previous quarter

Overall: increasing (5.56%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2020 to Q1 2021 reveals significant fluctuations. Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all increased substantially (92.39%, 99.25%, and 107.06% respectively), indicating considerable volatility. Retained earnings on assets exhibited a moderate increase (12.45%) with low variation. Earnings per share showed a small overall increase (5.56%), but with significant fluctuation.