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 72.89 (%).Trend:Decrease 55.06% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 42.35 (%).Trend:Decrease 41.9% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 122.99 (%).Trend:Increase 190.41% than previous quarter

Overall: increasing (68.73%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 115.1 (%).Trend:Decrease 50.95% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 71.95 (%).Trend:Decrease 37.49% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 220.62 (%).Trend:Increase 206.63% than previous quarter

Overall: increasing (91.68%). 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 100.57 (%).Trend:Decrease 47.77% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 68.24 (%).Trend:Decrease 32.15% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 220.53 (%).Trend:Increase 223.17% than previous quarter

Overall: increasing (119.28%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.8 (%).Trend:Decrease 5.56% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 16.89 (%).Trend:Increase 0.54% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.83 (%).Trend:Increase 17.41% than previous quarter

Overall: increasing (18.04%). 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 58.25 (%).Trend:Increase 6.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 61.51 (%).Trend:Increase 5.6% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 64.99 (%).Trend:Increase 5.66% than previous quarter

Overall: increasing (11.57%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.45 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.9 (USD).Trend:Increase 31.03% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.51 (USD).Trend:Decrease 73.16% than previous quarter

Overall: decreasing (-64.83%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue showed significant increases with high fluctuations,  while the SG&A expense ratio showed a smaller increase.  Retained earnings on assets increased steadily.  Earning per share decreased significantly.