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 40.98 (%).Trend:Decrease 51.16% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 21.5 (%).Trend:Decrease 47.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 65.5 (%).Trend:Increase 204.65% than previous quarter

Overall: increasing (59.83%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 76.89 (%).Trend:Decrease 44.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 42.92 (%).Trend:Decrease 44.18% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 123.54 (%).Trend:Increase 187.84% than previous quarter

Overall: increasing (60.67%). 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 49.06 (%).Trend:Decrease 41.14% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 36.79 (%).Trend:Decrease 25.01% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 148.89 (%).Trend:Increase 304.7% than previous quarter

Overall: increasing (203.49%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 20.52 (%).Trend:Increase 2.6% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.42 (%).Trend:Decrease 0.49% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 21.85 (%).Trend:Increase 7.0% than previous quarter

Overall: increasing (6.48%). Fluctuation: **Little** (low variation).


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 7.27 (%).Trend:Increase 8.51% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 8.65 (%).Trend:Increase 18.98% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 12.43 (%).Trend:Increase 43.7% than previous quarter

Overall: increasing (70.98%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 5.0 (USD).Trend:Increase 66.67% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.0 (USD).Trend:Increase 80.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 4.64 (USD).Trend:Decrease 48.44% than previous quarter

Overall: decreasing (-7.2%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 financial data shows significant fluctuations.  Working capital efficiency reveals increasing trends in both liabilities and current assets on revenue, marked by high volatility.  Cost efficiency demonstrates a slightly increasing SG&A expense ratio with minor fluctuations.  Retained earnings to revenue shows a large increase, again with considerable volatility.  Investment efficiency reveals a steady rise in retained earnings on assets with significant variation. Earnings per share (EPS) show a mixed trend with a notable decrease in Q1 2021.