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 72.89 (%).Trend:Decrease 55.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 42.35 (%).Trend:Decrease 41.9% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 122.99 (%).Trend:Increase 190.41% than previous quarter

Overall: increasing (68.73%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 115.1 (%).Trend:Decrease 50.95% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 71.95 (%).Trend:Decrease 37.49% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 220.62 (%).Trend:Increase 206.63% than previous quarter

Overall: increasing (91.68%). Fluctuation: **Significant** (high 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 100.57 (%).Trend:Decrease 47.77% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 68.24 (%).Trend:Decrease 32.15% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 220.53 (%).Trend:Increase 223.17% than previous quarter

Overall: increasing (119.28%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.8 (%).Trend:Decrease 5.56% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.89 (%).Trend:Increase 0.54% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.83 (%).Trend:Increase 17.41% than previous quarter

Overall: increasing (18.04%). Fluctuation: **Little** (low 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 58.25 (%).Trend:Increase 6.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 61.51 (%).Trend:Increase 5.6% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 64.99 (%).Trend:Increase 5.66% than previous quarter

Overall: increasing (11.57%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.45 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.9 (USD).Trend:Increase 31.03% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.51 (USD).Trend:Decrease 73.16% than previous quarter

Overall: decreasing (-64.83%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue increased significantly (68.73%), and Current assets on Revenue also increased significantly (91.68%). The Ratio of Retained Earnings to Revenue showed a significant increase (119.28%).  The SG&A Expense Ratio increased moderately (18.04%). Retained Earning on Assets increased slightly (11.57%). Earnings Per Share decreased significantly (-64.83%).