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 8675900000.0 (%).Trend:Increase 15.11% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 6938300000.0 (%).Trend:Decrease 20.03% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 8387800000.0 (%).Trend:Increase 20.89% than previous quarter

Overall: decreasing (-3.32%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 42069900000.0 (%).Trend:Increase 7.41% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 43576800000.0 (%).Trend:Increase 3.58% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 47959200000.0 (%).Trend:Increase 10.06% than previous quarter

Overall: increasing (14.0%). Fluctuation: **Little** (low 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 -11742800000.0 (%).Trend:Decrease 10.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -10664300000.0 (%).Trend:Decrease 9.18% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -8165600000.0 (%).Trend:Decrease 23.43% than previous quarter

Overall: increasing (-30.46%). Fluctuation: **Significant** (high variation).

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

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 -19.95 (%).Trend:Decrease 14.16% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -18.06 (%).Trend:Decrease 9.47% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -12.98 (%).Trend:Decrease 28.13% than previous quarter

Overall: increasing (-34.94%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.74 (USD).Trend:Increase 117.65% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.06 (USD).Trend:Increase 43.24% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.49 (USD).Trend:Decrease 53.77% than previous quarter

Overall: decreasing (-33.78%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows fluctuating liabilities on revenue, with an overall slight decline from Q2 2020 to Q1 2021.  Current assets on revenue show a consistent upward trend. Cost efficiency indicates a substantial improvement in the ratio of retained earnings to revenue, with a significant decrease from Q2 2020 to Q1 2021.  Invest efficiency reveals a significant decrease in retained earnings on assets. Earnings per share saw a significant drop in Q1 2021, followed by an increase in Q2, then another increase in Q3, suggesting a somewhat volatile revenue trend.