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 394600000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 392100000000.0 (%).Trend:Decrease 0.63% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 416200000000.0 (%).Trend:Increase 6.15% than previous quarter

Overall: increasing (5.47%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 818500000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 856600000000.0 (%).Trend:Increase 4.65% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 1073600000000.0 (%).Trend:Increase 25.33% than previous quarter

Overall: increasing (31.17%). 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 1096700000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 1123800000000.0 (%).Trend:Increase 2.47% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 1202400000000.0 (%).Trend:Increase 6.99% than previous quarter

Overall: increasing (9.64%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 268500000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 397600000000.0 (%).Trend:Increase 48.08% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 133000000000.0 (%).Trend:Decrease 66.55% than previous quarter

Overall: decreasing (-50.47%). 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 41.61 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 42.15 (%).Trend:Increase 1.3% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 40.84 (%).Trend:Decrease 3.11% than previous quarter

Overall: decreasing (-1.85%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 2.0 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 3.0 (USD).Trend:Increase 50.0% than previous quarter
Year 2020 Quarter 1: Earning Per Share 1.0 (USD).Trend:Decrease 66.67% than previous quarter

Overall: decreasing (-50.0%). Fluctuation: **Significant** (high variation).



Between Q2 2019 and Q1 2020, liabilities on revenue increased by 5.47% with low variation, and current assets on revenue increased by 31.17% with moderate fluctuation. The ratio of retained earnings to revenue increased by 9.64% with low fluctuation. The SG&A expense ratio decreased by 50.47%, indicating significant variation. Retained earnings on assets decreased slightly (-1.85%), while earnings per share decreased significantly (-50%).