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 267800000.0 (%).Trend:Increase 6.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 414600000.0 (%).Trend:Increase 54.82% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 425400000.0 (%).Trend:Increase 2.6% than previous quarter

Overall: increasing (58.85%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 201800000.0 (%).Trend:Decrease 30.25% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 612800000.0 (%).Trend:Increase 203.67% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 280000000.0 (%).Trend:Decrease 54.31% than previous quarter

Overall: increasing (38.75%). 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 -19561900000.0 (%).Trend:Increase 1.08% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -19768700000.0 (%).Trend:Increase 1.06% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -20189000000.0 (%).Trend:Increase 2.13% than previous quarter

Overall: decreasing (3.21%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 231200000.0 (%).Trend:Increase 92.35% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 350500000.0 (%).Trend:Increase 51.6% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 92600000.0 (%).Trend:Decrease 73.58% than previous quarter

Overall: decreasing (-59.95%). 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 -5320.07 (%).Trend:Increase 40.6% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -2633.02 (%).Trend:Decrease 50.51% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -6334.8 (%).Trend:Increase 140.59% than previous quarter

Overall: decreasing (19.07%). Fluctuation: **Significant** (high variation).

Earning Per Share


From Q2 2020 to Q1 2021, liabilities on revenue increased by 58.85% with moderate fluctuation, while current assets on revenue increased by 38.75% with significant fluctuation. The ratio of retained earnings to revenue decreased by 3.21% with significant fluctuation, and the SG&A expense ratio decreased by 59.95% with significant fluctuation. Retained earnings on assets decreased by 19.07% with significant fluctuation.