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 38.95 (%).Trend:Decrease 55.74% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 29.32 (%).Trend:Decrease 24.72% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 74.73 (%).Trend:Increase 154.88% than previous quarter

Overall: increasing (91.86%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 108.31 (%).Trend:Decrease 51.14% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 45.88 (%).Trend:Decrease 57.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 123.11 (%).Trend:Increase 168.33% than previous quarter

Overall: increasing (13.66%). 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 91.52 (%).Trend:Decrease 49.21% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 58.98 (%).Trend:Decrease 35.56% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 146.06 (%).Trend:Increase 147.64% than previous quarter

Overall: increasing (59.59%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 10.98 (%).Trend:Decrease 4.77% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 10.64 (%).Trend:Decrease 3.1% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9.78 (%).Trend:Decrease 8.08% than previous quarter

Overall: decreasing (-10.93%). Fluctuation: **Little** (low variation).


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 45.85 (%).Trend:Increase 3.87% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 55.04 (%).Trend:Increase 20.04% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 52.66 (%).Trend:Decrease 4.32% than previous quarter

Overall: increasing (14.85%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.08 (USD).Trend:Increase 8.0% than previous quarter

Overall: increasing (8.0%). Fluctuation: **Little** (low variation).



Q2 2020 to Q1 2021 data reveals significant fluctuations.  Liabilities on revenue increased substantially (91.86%), while current assets on revenue showed modest growth (13.66%). The ratio of retained earnings to revenue also increased significantly (59.59%).  However, SG&A expense ratio decreased ( -10.93%), and retained earnings on assets increased slightly (14.85%).  Earnings per share also increased slightly (8.0%).  Significant fluctuations were observed in many metrics.