Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

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 29696.37 (%).Trend:Decrease 52.53% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 21713.62 (%).Trend:Decrease 26.88% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 72553.14 (%).Trend:Increase 234.14% than previous quarter

Overall: increasing (144.32%). 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 34.3 (%).Trend:Increase 8.0% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 35.31 (%).Trend:Increase 2.94% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 36.98 (%).Trend:Increase 4.73% than previous quarter

Overall: increasing (7.81%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.69 (USD).Trend:Increase 302.38% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.63 (USD).Trend:Increase 55.62% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.28 (USD).Trend:Decrease 51.33% than previous quarter

Overall: decreasing (-24.26%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 show significant variation in key performance indicators. The ratio of retained earnings to revenue increased by 144.32% despite showing large fluctuations. Earnings per share (EPS) decreased by 24.26%, also exhibiting significant volatility. Retained earnings on assets remained relatively stable, increasing by 7.81% with minimal variation.  Overall, revenue retention and earnings showed considerable fluctuation, while asset-backed earnings remained consistent.