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 21.39 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 42.88 (%).Trend:Increase 100.47% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 70.84 (%).Trend:Increase 65.21% than previous quarter

Overall: increasing (231.18%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 491.44 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 81.72 (%).Trend:Decrease 83.37% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 149.35 (%).Trend:Increase 82.76% than previous quarter

Overall: decreasing (-69.61%). 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 134.18 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 64.0 (%).Trend:Decrease 52.3% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 112.28 (%).Trend:Increase 75.44% than previous quarter

Overall: decreasing (-16.32%). 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 21.22 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 8.27 (%).Trend:Decrease 61.03% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 8.33 (%).Trend:Increase 0.73% than previous quarter

Overall: decreasing (-60.74%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.97 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.61 (USD).Trend:Decrease 37.11% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.03 (USD).Trend:Decrease 95.08% than previous quarter

Overall: decreasing (-96.91%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 indicates significant volatility.  Liabilities on revenue demonstrate a substantial increase from Q2 2020 to Q1 2021.  Current assets on revenue have decreased substantially.  Cost efficiency (ratio of retained earnings to revenue) has decreased significantly, although there is significant fluctuation over the period. Investment efficiency (retained earnings on assets) has also decreased considerably.  Earnings per share have decreased significantly, suggesting possible problems with profitability. The high variability suggests underlying financial instability requiring further investigation.