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 85.25 (%).Trend:Decrease 51.51% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 55.92 (%).Trend:Decrease 34.4% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 188.56 (%).Trend:Increase 237.2% than previous quarter

Overall: increasing (121.18%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 238.81 (%).Trend:Decrease 52.42% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 162.41 (%).Trend:Decrease 31.99% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 476.6 (%).Trend:Increase 193.45% than previous quarter

Overall: increasing (99.57%). 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 43.94 (%).Trend:Decrease 46.68% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 30.49 (%).Trend:Decrease 30.61% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 105.49 (%).Trend:Increase 245.98% than previous quarter

Overall: increasing (140.08%). 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 10.87 (%).Trend:Increase 11.26% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 11.21 (%).Trend:Increase 3.13% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 13.02 (%).Trend:Increase 16.15% than previous quarter

Overall: increasing (19.78%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.93 (USD).Trend:Increase 109.29% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.34 (USD).Trend:Increase 48.12% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.84 (USD).Trend:Decrease 57.6% than previous quarter

Overall: decreasing (-37.2%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 reveal significant volatility. Liabilities and current assets on revenue showed substantial fluctuations, increasing sharply in Q1 2021.  Retained earnings to revenue ratios saw a considerable rise in Q1 2021. Investment efficiency increased consistently, while earnings per share fell significantly.  The data suggests significant and varied financial performance.