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 34.59 (%).Trend:Decrease 33.65% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 21.61 (%).Trend:Decrease 37.53% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 58.42 (%).Trend:Increase 170.34% than previous quarter

Overall: increasing (68.89%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 72.43 (%).Trend:Decrease 48.39% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 52.51 (%).Trend:Decrease 27.5% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 152.51 (%).Trend:Increase 190.44% than previous quarter

Overall: increasing (110.56%). 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 139.53 (%).Trend:Decrease 47.2% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 98.39 (%).Trend:Decrease 29.48% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 311.52 (%).Trend:Increase 216.62% than previous quarter

Overall: increasing (123.26%). 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 51.94 (%).Trend:Increase 5.38% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 53.24 (%).Trend:Increase 2.5% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 52.88 (%).Trend:Decrease 0.68% than previous quarter

Overall: increasing (1.81%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.44 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.3 (USD).Trend:Increase 59.72% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.75 (USD).Trend:Decrease 67.39% than previous quarter

Overall: decreasing (-47.92%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue decreased, then significantly increased overall by 68.89%, showing high variation. Current assets on Revenue followed a similar pattern, increasing 110.56% with significant fluctuation.  The Ratio of Retained Earnings to Revenue also increased significantly (123.26%), exhibiting high variation. Retained Earning on Assets showed a small overall increase (1.81%) with low variation. Earning Per Share decreased significantly (-47.92%) with high variation.  Data covers three quarters.