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 103874900000.0 (%).Trend:Increase 118.37% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 106989300000.0 (%).Trend:Increase 3.0% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 56585700000.0 (%).Trend:Decrease 47.11% than previous quarter

Overall: decreasing (-45.53%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 203011000000.0 (%).Trend:Increase 59.0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 226533300000.0 (%).Trend:Increase 11.59% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 199300800000.0 (%).Trend:Decrease 12.02% than previous quarter

Overall: decreasing (-1.83%). Fluctuation: **Little** (low 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 304994300000.0 (%).Trend:Increase 5.71% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 320467100000.0 (%).Trend:Increase 5.07% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 338560400000.0 (%).Trend:Increase 5.65% than previous quarter

Overall: increasing (11.01%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17763500000.0 (%).Trend:Increase 105.52% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 26114600000.0 (%).Trend:Increase 47.01% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 8859300000.0 (%).Trend:Decrease 66.08% than previous quarter

Overall: decreasing (-50.13%). Fluctuation: **Significant** (high 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 26.76 (%).Trend:Decrease 1.4% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 27.65 (%).Trend:Increase 3.33% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 29.87 (%).Trend:Increase 8.03% than previous quarter

Overall: increasing (11.62%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 3.0 (USD).Trend:Increase 50.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.21 (USD).Trend:Decrease 59.67% than previous quarter

Overall: decreasing (-39.5%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows a significant decrease in liabilities on revenue (-45.53%) with high variation. Current assets on revenue show a slight decrease (-1.83%) with minimal variation. Cost efficiency displays a steady increase in the ratio of retained earnings to revenue (11.01%) with little variation. SG&A expenses decreased by -50.13% with high variation. Investment efficiency shows a positive trend in retained earnings on assets (11.62%) with little fluctuation. Earnings per share fell (-39.5%) with high variation.