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 44.74 (%).Trend:Decrease 48.62% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 30.49 (%).Trend:Decrease 31.85% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 106.89 (%).Trend:Increase 250.57% than previous quarter

Overall: increasing (138.91%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 73.74 (%).Trend:Decrease 50.04% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 47.29 (%).Trend:Decrease 35.87% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 173.18 (%).Trend:Increase 266.21% than previous quarter

Overall: increasing (134.85%). 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 178.87 (%).Trend:Decrease 48.21% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 121.47 (%).Trend:Decrease 32.09% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 432.75 (%).Trend:Increase 256.26% than previous quarter

Overall: increasing (141.94%). 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 124.53 (%).Trend:Increase 2.75% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 128.12 (%).Trend:Increase 2.88% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 131.96 (%).Trend:Increase 3.0% than previous quarter

Overall: increasing (5.97%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.46 (USD).Trend:Decrease 54.0% than previous quarter

Overall: decreasing (-54.0%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, the financial data displays significant volatility.  Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all experienced substantial increases, exceeding 130%.  Conversely, earnings per share decreased by 54%.  Retained earnings on assets exhibited a modest positive trend.  Incomplete cost and investment efficiency data limits comprehensive analysis.