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 102.25 (%).Trend:Decrease 46.61% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 66.7 (%).Trend:Decrease 34.77% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 297.92 (%).Trend:Increase 346.66% than previous quarter

Overall: increasing (191.36%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 231.11 (%).Trend:Decrease 40.53% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 147.24 (%).Trend:Decrease 36.29% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 482.13 (%).Trend:Increase 227.44% than previous quarter

Overall: increasing (108.61%). 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 283.95 (%).Trend:Decrease 48.29% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 196.78 (%).Trend:Decrease 30.7% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 561.25 (%).Trend:Increase 185.22% than previous quarter

Overall: increasing (97.66%). 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 56.04 (%).Trend:Decrease 4.22% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 59.9 (%).Trend:Increase 6.89% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 58.81 (%).Trend:Decrease 1.82% than previous quarter

Overall: increasing (4.94%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 3.12 (USD).Trend:Increase 78.29% than previous quarter
Year 2020 Quarter 3: Earning Per Share 5.3 (USD).Trend:Increase 69.87% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.38 (USD).Trend:Decrease 55.09% than previous quarter

Overall: decreasing (-23.72%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows significant fluctuations. Liabilities on revenue increased dramatically in Q1 2021, then decreased substantially in subsequent quarters. Current assets on revenue also trended upward and downward erratically. Cost efficiency, measured by the ratio of retained earnings to revenue, exhibits substantial variation, increasing sharply then falling back in subsequent periods. Investment efficiency, as indicated by retained earnings on assets, shows little fluctuation. Earnings per share are significantly volatile, rising and falling sharply over the period. Overall, the financial performance of the company is characterized by significant volatility across key metrics.