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 92.33 (%).Trend:Decrease 53.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 66.66 (%).Trend:Decrease 27.8% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 149.51 (%).Trend:Increase 124.29% than previous quarter

Overall: increasing (61.93%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 90.58 (%).Trend:Decrease 52.0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 68.14 (%).Trend:Decrease 24.77% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 183.61 (%).Trend:Increase 169.46% than previous quarter

Overall: increasing (102.7%). 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 94.44 (%).Trend:Decrease 48.6% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 60.21 (%).Trend:Decrease 36.25% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 169.45 (%).Trend:Increase 181.43% than previous quarter

Overall: increasing (79.43%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 10.05 (%).Trend:Increase 3.5% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 9.91 (%).Trend:Decrease 1.39% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9.2 (%).Trend:Decrease 7.16% than previous quarter

Overall: decreasing (-8.46%). 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 42.31 (%).Trend:Increase 3.27% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 40.39 (%).Trend:Decrease 4.54% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 44.64 (%).Trend:Increase 10.52% than previous quarter

Overall: increasing (5.51%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.0 (USD).Trend:Increase 350.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 6.87 (USD).Trend:Decrease 23.67% than previous quarter

Overall: increasing (243.5%). Fluctuation: **Significant** (high variation).



Analysis from Q2 2020 to Q1 2021 reveals significant increases in liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue, indicating substantial volatility.  Conversely, the SG&A expense ratio decreased slightly, showing stability. Retained earnings on assets also increased slightly. Earnings per share demonstrated a considerable increase, highlighting significant fluctuation. Data covers three quarters.