Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

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 35903.63 (%).Trend:Decrease 41.0% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 31147.85 (%).Trend:Decrease 13.25% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 154120.91 (%).Trend:Increase 394.8% than previous quarter

Overall: increasing (329.26%). 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 5.88 (%).Trend:Decrease 37.38% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 6.1 (%).Trend:Increase 3.74% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 8.64 (%).Trend:Increase 41.64% than previous quarter

Overall: increasing (46.94%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 8.42 (USD).Trend:Increase 116.45% than previous quarter
Year 2020 Quarter 3: Earning Per Share 15.65 (USD).Trend:Increase 85.87% than previous quarter
Year 2021 Quarter 1: Earning Per Share 5.45 (USD).Trend:Decrease 65.18% than previous quarter

Overall: decreasing (-35.27%). Fluctuation: **Significant** (high variation).



The data shows a fluctuating pattern in financial ratios. The ratio of retained earnings to revenue increased dramatically in Q1 2021 (394.8% increase), but decreased in the subsequent quarters (55.42% and 17.23% decrease).  Retained earnings on assets consistently increased across the three quarters (41.64%, 40.39%, and 30.75%).  Earning per share saw a significant decline in Q1 2021 (65.18%), followed by positive growth in subsequent quarters (57.98% and 46.92%).  Overall, while retained earnings and EPS show some growth, the revenue-based ratio exhibits significant volatility, indicating a need for further investigation into the underlying drivers of these fluctuations.