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 16.59 (%).Trend:Decrease 86.12% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 14.02 (%).Trend:Decrease 15.49% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 42.42 (%).Trend:Increase 202.57% than previous quarter

Overall: increasing (155.7%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 182.8 (%).Trend:Decrease 62.06% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 141.74 (%).Trend:Decrease 22.46% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 528.13 (%).Trend:Increase 272.6% than previous quarter

Overall: increasing (188.91%). 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 21.48 (%).Trend:Decrease 257.83% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 20.94 (%).Trend:Decrease 2.51% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 102.63 (%).Trend:Increase 390.11% than previous quarter

Overall: increasing (377.79%). 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 7.52 (%).Trend:Decrease 588.31% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 9.96 (%).Trend:Increase 32.45% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 13.8 (%).Trend:Increase 38.55% than previous quarter

Overall: increasing (83.51%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.32 (USD).Trend:Increase 3100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.41 (USD).Trend:Increase 28.12% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.12 (USD).Trend:Decrease 70.73% than previous quarter

Overall: decreasing (-62.5%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 illustrate significant fluctuations across various metrics. Liabilities on revenue increased by 155.7%, and current assets by 188.91%, showing substantial quarter-to-quarter changes. Cost efficiency, as measured by the ratio of retained earnings to revenue, increased by 377.79%, demonstrating significant volatility. Investment efficiency, calculated as retained earnings on assets, saw a positive trend with significant fluctuation, increasing by 83.51%. Earnings per share decreased by 62.5% overall, showing substantial quarter-to-quarter volatility.