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 86424000000.0 (%).Trend:Decrease 11.07% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 103537500000.0 (%).Trend:Increase 19.8% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 122132800000.0 (%).Trend:Increase 17.96% than previous quarter

Overall: increasing (41.32%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 84227700000.0 (%).Trend:Decrease 24.8% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 52178200000.0 (%).Trend:Decrease 38.05% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58630700000.0 (%).Trend:Increase 12.37% than previous quarter

Overall: decreasing (-30.39%). Fluctuation: **Neutral** (moderate 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 3530500000.0 (%).Trend:Decrease 92.92% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -50030800000.0 (%).Trend:Decrease 1517.1% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -44597700000.0 (%).Trend:Decrease 10.86% than previous quarter

Overall: decreasing (-1363.21%). 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 0.26 (%).Trend:Decrease 92.42% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -3.75 (%).Trend:Decrease 1542.31% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -3.43 (%).Trend:Decrease 8.53% than previous quarter

Overall: decreasing (-1419.23%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -2.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -4.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.05 (USD).Trend:Decrease 98.75% than previous quarter

Overall: increasing (-97.5%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 show liabilities on revenue increasing (41.32%) with moderate fluctuation. Conversely, current assets on revenue are decreasing (-30.39%) with similar moderate fluctuation. Cost efficiency demonstrates a sharp decline in the ratio of retained earnings to revenue (-1363.21%), indicating significant fluctuation. Investment efficiency also shows a consistent decline (-1419.23%), exhibiting significant fluctuation. Earnings per share show an increasing trend, but with significant variation (-97.5%).