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 2464600000000.0 (%).Trend:Increase 49.63% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2418100000000.0 (%).Trend:Decrease 1.89% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3195100000000.0 (%).Trend:Increase 32.13% than previous quarter

Overall: increasing (29.64%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2125600000000.0 (%).Trend:Decrease 58.93% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2300900000000.0 (%).Trend:Increase 8.25% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2656900000000.0 (%).Trend:Increase 15.47% than previous quarter

Overall: increasing (25.0%). 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 313000000000.0 (%).Trend:Decrease 47.6% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 333500000000.0 (%).Trend:Increase 6.55% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 229200000000.0 (%).Trend:Decrease 31.27% than previous quarter

Overall: decreasing (-26.77%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 522200000000.0 (%).Trend:Increase 208.08% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 806800000000.0 (%).Trend:Increase 54.5% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 284200000000.0 (%).Trend:Decrease 64.77% than previous quarter

Overall: decreasing (-45.58%). 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 2.09 (%).Trend:Decrease 68.09% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 2.23 (%).Trend:Increase 6.7% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 1.52 (%).Trend:Decrease 31.84% than previous quarter

Overall: decreasing (-27.27%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.44 (USD).Trend:Decrease 28.71% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 93.06% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 28.06% than previous quarter

Overall: increasing (38.89%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 data shows liabilities on revenue increased (29.64%) and current assets on revenue increased (25%), both with moderate variation. Cost efficiency metrics showed mixed results: retained earnings to revenue decreased (-26.77%) with moderate variation, while SG&A expense ratio decreased significantly (-45.58%) with high variation. Retained earnings on assets decreased (-27.27%) with moderate fluctuation, while earnings per share increased significantly (38.89%) with high variation.