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 71.49 (%).Trend:Decrease 51.29% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 54.23 (%).Trend:Decrease 24.14% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 126.6 (%).Trend:Increase 133.45% than previous quarter

Overall: increasing (77.09%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 548.58 (%).Trend:Decrease 60.23% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 339.46 (%).Trend:Decrease 38.12% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 829.94 (%).Trend:Increase 144.49% than previous quarter

Overall: increasing (51.29%). 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 919.33 (%).Trend:Decrease 53.39% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 563.62 (%).Trend:Decrease 38.69% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1531.99 (%).Trend:Increase 171.81% than previous quarter

Overall: increasing (66.64%). 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 116.43 (%).Trend:Increase 2.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 115.28 (%).Trend:Decrease 0.99% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 123.46 (%).Trend:Increase 7.1% than previous quarter

Overall: increasing (6.04%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -1.21 (USD).Trend:Increase 98.36% than previous quarter
Year 2020 Quarter 3: Earning Per Share -1.77 (USD).Trend:Increase 46.28% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.33 (USD).Trend:Decrease 81.36% than previous quarter

Overall: increasing (-72.73%). Fluctuation: **Significant** (high variation).



The financial data from Q2 2020 to Q1 2021 showcases substantial volatility. Liabilities on revenue increased significantly (77.09%), while current assets on revenue also rose (51.29%), both indicating substantial fluctuation.  The ratio of retained earnings to revenue similarly increased sharply (66.64%), suggesting significant changes. In contrast, retained earnings on assets showed a minor increase (6.04%) with low variation. Earnings per share demonstrated significant fluctuation, showing an overall increase of -72.73%.  SG&A expense ratio data is unavailable.