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 89.56 (%).Trend:Decrease 54.5% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 51.87 (%).Trend:Decrease 42.08% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 169.7 (%).Trend:Increase 227.16% than previous quarter

Overall: increasing (89.48%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 141.13 (%).Trend:Decrease 46.38% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 91.03 (%).Trend:Decrease 35.5% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 221.34 (%).Trend:Increase 143.15% than previous quarter

Overall: increasing (56.83%). 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 413.84 (%).Trend:Decrease 53.33% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 300.28 (%).Trend:Decrease 27.44% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 776.58 (%).Trend:Increase 158.62% than previous quarter

Overall: increasing (87.65%). 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 108.33 (%).Trend:Decrease 2.59% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 120.68 (%).Trend:Increase 11.4% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 125.33 (%).Trend:Increase 3.85% than previous quarter

Overall: increasing (15.69%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 5.71 (USD).Trend:Increase 26.05% than previous quarter
Year 2020 Quarter 3: Earning Per Share 6.72 (USD).Trend:Increase 17.69% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.94 (USD).Trend:Decrease 86.01% than previous quarter

Overall: decreasing (-83.54%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased significantly (89.48%), with high fluctuation, as did current assets on revenue (56.83%).  The ratio of retained earnings to revenue also increased significantly (87.65%), with substantial fluctuation.  Retained earnings on assets increased moderately (15.69%) with low fluctuation.  Conversely, earnings per share decreased sharply (-83.54%), showing significant variation.