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).



The period from Q2 2020 to Q1 2021 shows significant increases in Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue, each with substantial fluctuation.  Conversely, Retained Earning on Assets decreased significantly and Earnings Per Share also saw a significant drop, both demonstrating high variability.