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 476500000000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 428500000000.0 (%).Trend:Decrease 10.07% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 450400000000.0 (%).Trend:Increase 5.11% than previous quarter

Overall: decreasing (-5.48%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1273500000000.0 (%).Trend:Increase 18.26% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1224800000000.0 (%).Trend:Decrease 3.82% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1426900000000.0 (%).Trend:Increase 16.5% than previous quarter

Overall: increasing (12.05%). 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 2563800000000.0 (%).Trend:Increase 2.2% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 2627800000000.0 (%).Trend:Increase 2.5% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 2813700000000.0 (%).Trend:Increase 7.07% than previous quarter

Overall: increasing (9.75%). Fluctuation: **Little** (low 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 117.52 (%).Trend:Decrease 7.39% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 124.12 (%).Trend:Increase 5.62% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 120.73 (%).Trend:Decrease 2.73% than previous quarter

Overall: increasing (2.73%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.8 (USD).Trend:Increase 85.57% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.71 (USD).Trend:Increase 50.56% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.23 (USD).Trend:Decrease 54.61% than previous quarter

Overall: decreasing (-31.67%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 indicate a mixed performance. Liabilities on revenue decreased slightly (-5.48%) with little variation. Current assets on revenue, however, saw an increase (12.05%), also showing minimal fluctuation. Cost efficiency shows a continuous increase in the ratio of retained earnings to revenue (9.75%) with little fluctuation.  Investment efficiency demonstrates a minor increase (2.73%) in retained earnings on assets with little fluctuation.  Earnings per share decreased (-31.67%) with significant variations.  The data suggest potential challenges in managing operational costs and revenue generation.