Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

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 156968900000.0 (%).Trend:Increase 0.25% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 162911400000.0 (%).Trend:Increase 3.79% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 178503800000.0 (%).Trend:Increase 9.57% than previous quarter

Overall: increasing (13.72%). Fluctuation: **Little** (low 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 11.24 (%).Trend:Decrease 4.75% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 11.39 (%).Trend:Increase 1.33% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 11.81 (%).Trend:Increase 3.69% than previous quarter

Overall: increasing (5.07%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 4.26 (USD).Trend:Increase 143.43% than previous quarter
Year 2020 Quarter 3: Earning Per Share 7.07 (USD).Trend:Increase 65.96% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.47 (USD).Trend:Decrease 65.06% than previous quarter

Overall: decreasing (-42.02%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2020 to Q1 2021 reveal a mixed financial performance. Retained earnings to revenue experienced a notable increase (13.72%) with consistent growth. Retained earnings on assets also increased slightly (5.07%) indicating a positive trend. However, earnings per share (EPS) decreased significantly (-42.02%) across the period, highlighting a possible shift in profitability, thus needing a deeper analysis into the specific elements impacting this change.