Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

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 199.06 (%).Trend:Decrease 47.7% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 144.7 (%).Trend:Decrease 27.31% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 437.29 (%).Trend:Increase 202.2% than previous quarter

Overall: increasing (119.68%). 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 67.76 (%).Trend:Increase 2.79% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 60.15 (%).Trend:Decrease 11.23% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 55.29 (%).Trend:Decrease 8.08% than previous quarter

Overall: decreasing (-18.4%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 4.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 6.0 (USD).Trend:Increase 50.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.15 (USD).Trend:Decrease 64.17% than previous quarter

Overall: decreasing (-46.25%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 show fluctuating performance, particularly in the ratio of retained earnings to revenue and earnings per share.  The ratio of retained earnings to revenue increased dramatically in Q1 2021 after a series of decreases in the prior quarters, a significant and notable change.  Earnings per share saw a substantial decrease in Q1 2021 after substantial increases in prior quarters.  Retained earnings on assets showed a moderate decline over the three-quarter period.