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 35.5 (%).Trend:Decrease 38.98% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 23.57 (%).Trend:Decrease 33.61% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 79.77 (%).Trend:Increase 238.44% than previous quarter

Overall: increasing (124.7%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 263.73 (%).Trend:Decrease 49.11% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 170.08 (%).Trend:Decrease 35.51% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 531.34 (%).Trend:Increase 212.41% than previous quarter

Overall: increasing (101.47%). 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 496.9 (%).Trend:Decrease 48.86% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 340.53 (%).Trend:Decrease 31.47% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1020.18 (%).Trend:Increase 199.59% than previous quarter

Overall: increasing (105.31%). 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 84.59 (%).Trend:Decrease 1.64% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 84.79 (%).Trend:Increase 0.24% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 83.33 (%).Trend:Decrease 1.72% than previous quarter

Overall: decreasing (-1.49%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 5.56 (USD).Trend:Increase 77.07% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.43 (USD).Trend:Increase 69.6% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.63 (USD).Trend:Decrease 93.32% than previous quarter

Overall: decreasing (-88.67%). Fluctuation: **Significant** (high variation).



Financial data for Q2 2020 to Q1 2021 shows a mixed picture. Liabilities on revenue and current assets on revenue saw significant increases, with large quarter-to-quarter variations. Cost efficiency, as measured by the ratio of retained earnings to revenue, also exhibited substantial increases.  Investment efficiency, measured by retained earnings on assets, had a slightly downward trend. Earnings per share experienced substantial fluctuations and a significant overall decline.