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 28.92 (%).Trend:Decrease 56.67% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 26.12 (%).Trend:Decrease 9.68% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 70.6 (%).Trend:Increase 170.29% than previous quarter

Overall: increasing (144.12%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 62.95 (%).Trend:Decrease 48.62% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 49.37 (%).Trend:Decrease 21.57% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 139.55 (%).Trend:Increase 182.66% than previous quarter

Overall: increasing (121.68%). 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 -25.76 (%).Trend:Increase 5.23% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -25.03 (%).Trend:Decrease 2.83% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -14.9 (%).Trend:Decrease 40.47% than previous quarter

Overall: increasing (-42.16%). 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 -29.71 (%).Trend:Increase 88.63% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -38.3 (%).Trend:Increase 28.91% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -9.02 (%).Trend:Decrease 76.45% than previous quarter

Overall: increasing (-69.64%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.17 (USD).Trend:Decrease 73.85% than previous quarter
Year 2020 Quarter 3: Earning Per Share -0.35 (USD).Trend:Decrease 305.88% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.14 (USD).Trend:Decrease 425.71% than previous quarter

Overall: increasing (570.59%). Fluctuation: **Significant** (high variation).



Significant fluctuations are observed across all key metrics from Q2 2020 to Q1 2021. Liabilities on revenue increased by 144.12%, while current assets on revenue increased by 121.68%.  The ratio of retained earnings to revenue showed an overall increase of -42.16%, and retained earnings on assets increased by -69.64%. Earnings per share, however, increased by 570.59%.  These variations highlight considerable instability in the company's financial performance during this period.