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

Liabilities on Revenue
Current assets on Revenue

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 20459100000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 22026200000.0 (%).Trend:Increase 7.66% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 25094400000.0 (%).Trend:Increase 13.93% than previous quarter

Overall: increasing (22.66%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 4602600000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 7110400000.0 (%).Trend:Increase 54.49% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 2686900000.0 (%).Trend:Decrease 62.21% than previous quarter

Overall: decreasing (-41.62%). 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 24.56 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 25.44 (%).Trend:Increase 3.58% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 25.73 (%).Trend:Increase 1.14% than previous quarter

Overall: increasing (4.76%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 0.53 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 0.85 (USD).Trend:Increase 60.38% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.32 (USD).Trend:Decrease 62.35% than previous quarter

Overall: decreasing (-39.62%). Fluctuation: **Significant** (high variation).



Financial performance from Q2 2019 to Q1 2020 showed a steady increase in the ratio of retained earnings to revenue (22.66%), with moderate fluctuations. However, significant fluctuations were present in the SG&A expense ratio, which declined substantially in Q1 2020. Investment efficiency, with low variation, also saw a modest increase in retained earnings on assets (4.76%). Earnings per share, on the other hand, experienced a significant decrease in Q1 2020. Overall, the data reflects a period of growth followed by a potential downturn and significant variation in certain areas.