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 39.31 (%).Trend:Decrease 62.57% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 26.06 (%).Trend:Decrease 33.71% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 75.63 (%).Trend:Increase 190.21% than previous quarter

Overall: increasing (92.39%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 114.53 (%).Trend:Decrease 53.42% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 79.64 (%).Trend:Decrease 30.46% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 228.2 (%).Trend:Increase 186.54% than previous quarter

Overall: increasing (99.25%). 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 124.39 (%).Trend:Decrease 46.72% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 85.86 (%).Trend:Decrease 30.98% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 257.56 (%).Trend:Increase 199.98% than previous quarter

Overall: increasing (107.06%). 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 48.82 (%).Trend:Increase 7.72% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 49.95 (%).Trend:Increase 2.31% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 54.9 (%).Trend:Increase 9.91% than previous quarter

Overall: increasing (12.45%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.9 (USD).Trend:Increase 38.46% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.66 (USD).Trend:Increase 84.44% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.95 (USD).Trend:Decrease 42.77% than previous quarter

Overall: increasing (5.56%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue all increased significantly, exhibiting high variation. Retained Earning on Assets showed a small increase with low variation, while Earning Per Share showed a small overall increase but with significant fluctuation.