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 161861400000.0 (%).Trend:Decrease 4.31% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 144839900000.0 (%).Trend:Decrease 10.52% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 123431700000.0 (%).Trend:Decrease 14.78% than previous quarter

Overall: decreasing (-23.74%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 308900900000.0 (%).Trend:Increase 7.71% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 297334100000.0 (%).Trend:Decrease 3.74% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 315771800000.0 (%).Trend:Increase 6.2% than previous quarter

Overall: increasing (2.22%). Fluctuation: **Little** (low 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 45075000000.0 (%).Trend:Decrease 28.95% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 49007100000.0 (%).Trend:Increase 8.72% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 74723100000.0 (%).Trend:Increase 52.47% than previous quarter

Overall: increasing (65.78%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 103260700000.0 (%).Trend:Increase 86.83% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 158615600000.0 (%).Trend:Increase 53.61% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 51463800000.0 (%).Trend:Decrease 67.55% than previous quarter

Overall: decreasing (-50.16%). Fluctuation: **Significant** (high 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 9.01 (%).Trend:Decrease 31.33% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 10.08 (%).Trend:Increase 11.88% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 15.21 (%).Trend:Increase 50.89% than previous quarter

Overall: increasing (68.81%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -1.7 (USD).Trend:Increase 30.77% than previous quarter
Year 2020 Quarter 3: Earning Per Share -1.62 (USD).Trend:Decrease 4.71% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.17 (USD).Trend:Decrease 110.49% than previous quarter

Overall: increasing (-110.0%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue decreased 23.74% with moderate fluctuation, while Current assets on Revenue increased by 2.22% with low fluctuation. The Ratio of Retained Earnings to Revenue increased significantly (65.78%) with high variation, while SG&A expenses decreased by 50.16% with high variation. Retained Earning on Assets increased by 68.81% with high variation, and Earning Per Share showed an increase of -110.0% with high variation.