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 181800000000.0 (%).Trend:Increase 10.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 233800000000.0 (%).Trend:Increase 28.6% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 256800000000.0 (%).Trend:Increase 9.84% than previous quarter

Overall: increasing (41.25%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 604000000000.0 (%).Trend:Increase 4.14% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 662900000000.0 (%).Trend:Increase 9.75% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 669000000000.0 (%).Trend:Increase 0.92% than previous quarter

Overall: increasing (10.76%). Fluctuation: **Little** (low 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 716500000000.0 (%).Trend:Increase 10.25% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 726700000000.0 (%).Trend:Increase 1.42% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 783100000000.0 (%).Trend:Increase 7.76% than previous quarter

Overall: increasing (9.3%). Fluctuation: **Little** (low 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 67.64 (%).Trend:Increase 1.47% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 65.11 (%).Trend:Decrease 3.74% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 69.4 (%).Trend:Increase 6.59% than previous quarter

Overall: increasing (2.6%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 7.69 (USD).Trend:Increase 60.88% than previous quarter
Year 2020 Quarter 3: Earning Per Share 8.91 (USD).Trend:Increase 15.86% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.27 (USD).Trend:Decrease 85.75% than previous quarter

Overall: decreasing (-83.49%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 exhibits moderate to high fluctuations. Liabilities on revenue increased steadily (41.25%) with neutral volatility. Current assets on revenue also increased steadily (10.76%) with low volatility. Cost efficiency (retained earnings to revenue) increased steadily (9.3%) with low variation. Investment efficiency (retained earnings on assets) also increased (2.6%) with low variation. However, earnings per share decreased substantially (-83.49%) with high variation, highlighting potential concerns.