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 52.17 (%).Trend:Decrease 51.85% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 40.3 (%).Trend:Decrease 22.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 108.18 (%).Trend:Increase 168.44% than previous quarter

Overall: increasing (107.36%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 155.18 (%).Trend:Decrease 47.82% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 106.37 (%).Trend:Decrease 31.45% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 266.67 (%).Trend:Increase 150.7% than previous quarter

Overall: increasing (71.85%). 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 290.85 (%).Trend:Decrease 48.86% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 191.77 (%).Trend:Decrease 34.07% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 560.15 (%).Trend:Increase 192.09% than previous quarter

Overall: increasing (92.59%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.07 (%).Trend:Decrease 1.52% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.42 (%).Trend:Decrease 2.95% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 21.28 (%).Trend:Decrease 0.65% than previous quarter

Overall: decreasing (-3.58%). Fluctuation: **Little** (low 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 82.48 (%).Trend:Decrease 1.27% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 81.03 (%).Trend:Decrease 1.76% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 84.77 (%).Trend:Increase 4.62% than previous quarter

Overall: increasing (2.78%). 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 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.59 (USD).Trend:Decrease 41.0% than previous quarter

Overall: decreasing (-41.0%). Fluctuation: **Neutral** (moderate variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue showed significant increases with high fluctuation, indicating potential instability.  Conversely, Selling, General & Administrative (SG&A) Expense Ratio and Retained Earning on Assets demonstrated little variation, with slight decreases and increases respectively.  Earning Per Share decreased significantly. The data span covers three quarters.