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 29.21 (%).Trend:Decrease 40.23% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 17.78 (%).Trend:Decrease 39.13% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 88.21 (%).Trend:Increase 396.12% than previous quarter

Overall: increasing (201.99%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 125.07 (%).Trend:Decrease 44.88% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 89.57 (%).Trend:Decrease 28.38% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 256.82 (%).Trend:Increase 186.73% than previous quarter

Overall: increasing (105.34%). 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 41.52 (%).Trend:Decrease 42.59% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 33.45 (%).Trend:Decrease 19.44% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 74.8 (%).Trend:Increase 123.62% than previous quarter

Overall: increasing (80.15%). 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 12.31 (%).Trend:Increase 14.62% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 14.82 (%).Trend:Increase 20.39% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 8.53 (%).Trend:Decrease 42.44% than previous quarter

Overall: decreasing (-30.71%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.25 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.5 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.06 (USD).Trend:Decrease 88.0% than previous quarter

Overall: decreasing (-76.0%). Fluctuation: **Significant** (high variation).



Q2 2020 - Q1 2021 data shows substantial volatility.  Liabilities on revenue and current assets on revenue increased significantly, indicating a potential positive trend. The ratio of retained earnings to revenue also increased significantly.  Conversely, retained earnings on assets and earnings per share decreased significantly, suggesting a need for closer examination of these areas.