Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 76200000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 76200000000.0 (%).Trend:Increase 0.0% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 72900000000.0 (%).Trend:Decrease 4.33% than previous quarter

Overall: decreasing (-4.33%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 128300000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 128700000000.0 (%).Trend:Increase 0.31% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 158300000000.0 (%).Trend:Increase 23.0% than previous quarter

Overall: increasing (23.38%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 163000000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 164400000000.0 (%).Trend:Increase 0.86% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 164400000000.0 (%).Trend:Increase 0.0% than previous quarter

Overall: increasing (0.86%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 11500000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16700000000.0 (%).Trend:Increase 45.22% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 5400000000.0 (%).Trend:Decrease 67.66% than previous quarter

Overall: decreasing (-53.04%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets 74.36 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 75.97 (%).Trend:Increase 2.17% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 66.08 (%).Trend:Decrease 13.02% than previous quarter

Overall: decreasing (-11.14%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 0.75 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.25 (USD).Trend:Increase 66.67% than previous quarter
Year 2020 Quarter 1: Earning Per Share -1.25 (USD).Trend:Decrease 200.0% than previous quarter

Overall: decreasing (-266.67%). Fluctuation: **Significant** (high variation).



Financial data from 2019-2020 reveals a mixed financial performance. Working capital efficiency demonstrates a small decrease in liabilities and a considerable increase in current assets, with moderate variation. Cost efficiency shows a gradual increase in the retained earnings to revenue ratio, but a significant drop in the SG&A expense ratio. Investment efficiency displays a modest decrease in retained earnings on assets, with a very substantial negative change in earnings per share, highlighting significant volatility.