Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 43.66 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 28.14 (%).Trend:Decrease 35.55% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 110.74 (%).Trend:Increase 293.53% than previous quarter

Overall: increasing (153.64%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 298.94 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 308.34 (%).Trend:Increase 3.14% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 804.3 (%).Trend:Increase 160.85% than previous quarter

Overall: increasing (169.05%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -1100.89 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -685.81 (%).Trend:Decrease 37.7% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -1989.77 (%).Trend:Increase 190.13% than previous quarter

Overall: decreasing (80.74%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 110.2 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 97.1 (%).Trend:Decrease 11.89% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 113.22 (%).Trend:Increase 16.6% than previous quarter

Overall: increasing (2.74%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -349.14 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -215.66 (%).Trend:Decrease 38.23% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -239.77 (%).Trend:Increase 11.18% than previous quarter

Overall: increasing (-31.33%). Fluctuation: **Significant** (high variation).

Earning Per Share


From Q2 2019 to Q1 2020, liabilities and current assets on revenue both increased significantly (153.64% and 169.05%, respectively), exhibiting high variation. The ratio of retained earnings to revenue decreased significantly (-80.74%), while the SG&A expense ratio increased slightly (2.74%), showing low variation. Retained earnings on assets increased (-31.33%), indicating significant fluctuation.