Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 100.02 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 155.93 (%).Trend:Increase 55.9% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 257.5 (%).Trend:Increase 65.14% than previous quarter

Overall: increasing (157.45%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 299.95 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 133.39 (%).Trend:Decrease 55.53% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 271.15 (%).Trend:Increase 103.28% than previous quarter

Overall: decreasing (-9.6%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 110.31 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 64.91 (%).Trend:Decrease 41.16% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 128.4 (%).Trend:Increase 97.81% than previous quarter

Overall: increasing (16.4%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 16.26 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.53 (%).Trend:Increase 26.26% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 28.62 (%).Trend:Increase 39.41% than previous quarter

Overall: increasing (76.01%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets 14.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 5.42 (%).Trend:Decrease 61.29% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 4.79 (%).Trend:Decrease 11.62% than previous quarter

Overall: decreasing (-65.79%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 0.93 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.18 (USD).Trend:Increase 26.88% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.02 (USD).Trend:Decrease 98.31% than previous quarter

Overall: decreasing (-97.85%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2019 to Q1 2020 reveals considerable fluctuations across all analyzed aspects. Liabilities on revenue increased significantly, as did current assets on revenue. Cost efficiency, as measured by the ratio of retained earnings to revenue, saw an increase, though fluctuation was high. SG&A expense ratio rose significantly, and investment efficiency fell dramatically, as did earning per share, a sign of declining profitability. Overall, the data demonstrates substantial volatility in key financial indicators.