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 38140000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 43170000000.0 (%).Trend:Increase 13.19% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 45640000000.0 (%).Trend:Increase 5.72% than previous quarter

Overall: increasing (19.66%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 61990000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 56070000000.0 (%).Trend:Decrease 9.55% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 58070000000.0 (%).Trend:Increase 3.57% than previous quarter

Overall: decreasing (-6.32%). Fluctuation: **Little** (low 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 116620000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 121530000000.0 (%).Trend:Increase 4.21% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 122900000000.0 (%).Trend:Increase 1.13% than previous quarter

Overall: increasing (5.39%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 74.17 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 53.24 (%).Trend:Decrease 28.22% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 53.62 (%).Trend:Increase 0.71% than previous quarter

Overall: decreasing (-27.71%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 1.77 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 2.91 (USD).Trend:Increase 64.41% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.56 (USD).Trend:Decrease 80.76% than previous quarter

Overall: decreasing (-68.36%). Fluctuation: **Significant** (high variation).



Working capital efficiency reveals increasing liabilities on revenue (19.66%) with low variation.  However, current assets on revenue are decreasing (-6.32%) with low variation. Cost efficiency shows a steady increase in the ratio of retained earnings to revenue (5.39%) with low variation. Investment efficiency shows a substantial decrease in retained earnings on assets (-27.71%) with moderate variation. Earnings per share decreased significantly (-68.36%) with high variation, experiencing a steep drop in Q1 2020.