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 99.42 (%).Trend:Decrease 50.63% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 68.78 (%).Trend:Decrease 30.82% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 198.35 (%).Trend:Increase 188.38% than previous quarter

Overall: increasing (99.51%). 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 21.46 (%).Trend:Decrease 2.32% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 21.22 (%).Trend:Decrease 1.12% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 20.6 (%).Trend:Decrease 2.92% than previous quarter

Overall: decreasing (-4.01%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.27 (USD).Trend:Increase 115.25% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.96 (USD).Trend:Increase 54.33% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.8 (USD).Trend:Decrease 59.18% than previous quarter

Overall: decreasing (-37.01%). Fluctuation: **Significant** (high variation).



Financial analysis of Q2 2020 to Q1 2021 indicates a volatile financial environment.  The ratio of retained earnings to revenue increased (99.51%), exhibiting substantial fluctuation.  Investment efficiency demonstrated a modest decrease (-4.01%) with low variability.  Earnings per share, however, decreased (-37.01%), with notable fluctuations.