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 88200000000.0 (%).Trend:Decrease 2.0% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 96500000000.0 (%).Trend:Increase 9.41% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 96300000000.0 (%).Trend:Decrease 0.21% than previous quarter

Overall: increasing (9.18%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 208600000000.0 (%).Trend:Increase 6.97% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 267000000000.0 (%).Trend:Increase 28.0% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 264200000000.0 (%).Trend:Decrease 1.05% than previous quarter

Overall: increasing (26.65%). 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 275100000000.0 (%).Trend:Increase 1.21% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 280900000000.0 (%).Trend:Increase 2.11% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 283000000000.0 (%).Trend:Increase 0.75% than previous quarter

Overall: increasing (2.87%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 80900000000.0 (%).Trend:Increase 96.84% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 122700000000.0 (%).Trend:Increase 51.67% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 38800000000.0 (%).Trend:Decrease 68.38% than previous quarter

Overall: decreasing (-52.04%). 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 24.65 (%).Trend:Decrease 1.2% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 23.61 (%).Trend:Decrease 4.22% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 21.11 (%).Trend:Decrease 10.59% than previous quarter

Overall: decreasing (-14.36%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.18 (USD).Trend:Increase 96.67% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.85 (USD).Trend:Increase 56.78% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.49 (USD).Trend:Decrease 73.51% than previous quarter

Overall: decreasing (-58.47%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 reveals mixed results. Liabilities on revenue increased (9.18%) and current assets rose (26.65%). The retained earnings-to-revenue ratio also increased (2.87%). However, SG&A expenses decreased significantly (-52.04%), and investment efficiency saw a marked decline in retained earnings on assets (-14.36%). Earnings per share also declined substantially (-58.47%).  Notable fluctuations exist in SG&A and earnings per share.