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 26.14 (%).Trend:Decrease 55.98% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 21.69 (%).Trend:Decrease 17.02% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 51.17 (%).Trend:Increase 135.92% than previous quarter

Overall: increasing (95.75%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 151.8 (%).Trend:Decrease 48.02% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 108.46 (%).Trend:Decrease 28.55% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 291.36 (%).Trend:Increase 168.63% than previous quarter

Overall: increasing (91.94%). 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 90.9 (%).Trend:Decrease 45.55% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 63.74 (%).Trend:Decrease 29.88% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 188.06 (%).Trend:Increase 195.04% than previous quarter

Overall: increasing (106.89%). 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 39.85 (%).Trend:Increase 5.28% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.74 (%).Trend:Decrease 0.28% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 42.26 (%).Trend:Increase 6.34% than previous quarter

Overall: increasing (6.05%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.98 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.39 (USD).Trend:Increase 41.84% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.54 (USD).Trend:Decrease 61.15% than previous quarter

Overall: decreasing (-44.9%). Fluctuation: **Significant** (high variation).



Between Q2 2020 and Q1 2021, significant increases were observed in Liabilities on Revenue (95.75%), Current Assets on Revenue (91.94%), and the Ratio of Retained Earnings to Revenue (106.89%), all exhibiting high variability.  Conversely, Earnings Per Share decreased substantially (-44.9%), also with high variability. Retained Earnings on Assets showed a minor increase (6.05%) with low variability.