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 583893000000.0 (%).Trend:Increase 2.68% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 600240700000.0 (%).Trend:Increase 2.8% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 602055200000.0 (%).Trend:Increase 0.3% than previous quarter

Overall: increasing (3.11%). Fluctuation: **Little** (low 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 21.21 (%).Trend:Decrease 5.44% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 21.41 (%).Trend:Increase 0.94% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 21.42 (%).Trend:Increase 0.05% than previous quarter

Overall: increasing (0.99%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 3.0 (USD).Trend:Increase 200.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.0 (USD).Trend:Increase 33.33% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.73 (USD).Trend:Decrease 56.75% than previous quarter

Overall: decreasing (-42.33%). Fluctuation: **Significant** (high variation).



This financial statement analysis, spanning Q2 2020 to Q1 2021, reveals a generally positive trend in retained earnings. The Ratio of Retained Earnings to Revenue increased by 3.11% with minimal fluctuation, indicating consistent profitability. Similarly, Retained Earnings on Assets showed a slight increase of 0.99% with low variation. However, Earnings Per Share experienced a substantial decrease of 42.33% and significant fluctuation, suggesting volatility in shareholder value. Data regarding Working Capital and Cost Efficiency were mentioned but lacked specific values. Overall, the company demonstrates stable retained earnings but faces challenges in maintaining consistent earnings per share.