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 749600000000.0 (%).Trend:Decrease 6.56% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 893200000000.0 (%).Trend:Increase 19.16% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1134000000000.0 (%).Trend:Increase 26.96% than previous quarter

Overall: increasing (51.28%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1146800000000.0 (%).Trend:Increase 3.32% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1350100000000.0 (%).Trend:Increase 17.73% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1728500000000.0 (%).Trend:Increase 28.03% than previous quarter

Overall: increasing (50.72%). 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 658100000000.0 (%).Trend:Increase 6.87% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 678400000000.0 (%).Trend:Increase 3.08% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 798200000000.0 (%).Trend:Increase 17.66% than previous quarter

Overall: increasing (21.29%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 64100000000.0 (%).Trend:Increase 117.29% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 99300000000.0 (%).Trend:Increase 54.91% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 27100000000.0 (%).Trend:Decrease 72.71% than previous quarter

Overall: decreasing (-57.72%). 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 35.46 (%).Trend:Increase 7.1% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 32.68 (%).Trend:Decrease 7.84% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 32.54 (%).Trend:Decrease 0.43% than previous quarter

Overall: decreasing (-8.23%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.15 (USD).Trend:Decrease 247.26% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.05 (USD).Trend:Increase 88.37% than previous quarter
Year 2021 Quarter 1: Earning Per Share 5.86 (USD).Trend:Increase 44.69% than previous quarter

Overall: increasing (172.56%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 financial data shows a mixed picture. Working capital efficiency trends show a rise in both liabilities and current assets on revenue. Cost efficiency reveals a noteworthy decrease in SG&A expenses, but there are significant fluctuations in the expense ratio.  The ratio of retained earnings to revenue and retained earnings on assets exhibit small fluctuations and positive growth. Earnings per share demonstrate substantial variability, with considerable increases in Q3 2020 and Q1 2021.