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 9542400000.0 (%).Trend:Increase 17.78% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 11774900000.0 (%).Trend:Increase 23.4% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 6685400000.0 (%).Trend:Decrease 43.22% than previous quarter

Overall: decreasing (-29.94%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 15826300000.0 (%).Trend:Increase 6.06% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 21326500000.0 (%).Trend:Increase 34.75% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 20677500000.0 (%).Trend:Decrease 3.04% than previous quarter

Overall: increasing (30.65%). Fluctuation: **Neutral** (moderate 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 38293900000.0 (%).Trend:Increase 1.35% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 38826500000.0 (%).Trend:Increase 1.39% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 41315500000.0 (%).Trend:Increase 6.41% than previous quarter

Overall: increasing (7.89%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 6250500000.0 (%).Trend:Increase 91.74% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 9042700000.0 (%).Trend:Increase 44.67% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 3597700000.0 (%).Trend:Decrease 60.21% than previous quarter

Overall: decreasing (-42.44%). 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 114.88 (%).Trend:Decrease 3.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 100.6 (%).Trend:Decrease 12.43% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 106.92 (%).Trend:Increase 6.28% than previous quarter

Overall: decreasing (-6.93%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.72 (USD).Trend:Decrease 14.0% than previous quarter

Overall: increasing (72.0%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows fluctuating liabilities on revenue, decreasing by -29.94% overall, with significant fluctuations. Current assets on revenue, however, are increasing by 30.65% overall, with neutral fluctuations. Cost efficiency reveals a decrease in the SG&A expense ratio by -42.44%, with significant fluctuations.  The ratio of retained earnings to revenue shows a positive trend, increasing by 7.89% overall, with little fluctuation.  Investment efficiency demonstrates a decreasing trend in retained earnings on assets, decreasing by -6.93% overall, with little fluctuation. Earnings per share show a significant increase (72.0%), but also significant fluctuations.