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 21.82 (%).Trend:Decrease 47.28% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 11.93 (%).Trend:Decrease 45.33% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 36.78 (%).Trend:Increase 208.3% than previous quarter

Overall: increasing (68.56%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 26.41 (%).Trend:Decrease 50.05% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 16.78 (%).Trend:Decrease 36.46% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 65.79 (%).Trend:Increase 292.07% than previous quarter

Overall: increasing (149.11%). 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 21.55 (%).Trend:Decrease 52.03% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 12.59 (%).Trend:Decrease 41.58% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 42.97 (%).Trend:Increase 241.3% than previous quarter

Overall: increasing (99.4%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 5.55 (%).Trend:Decrease 6.88% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 5.36 (%).Trend:Decrease 3.42% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 6.43 (%).Trend:Increase 19.96% than previous quarter

Overall: increasing (15.86%). Fluctuation: **Little** (low variation).


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 25.13 (%).Trend:Decrease 3.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 23.75 (%).Trend:Decrease 5.49% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 21.23 (%).Trend:Decrease 10.61% than previous quarter

Overall: decreasing (-15.52%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -0.24 (USD).Trend:Increase 380.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -1.13 (USD).Trend:Increase 370.83% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.3 (USD).Trend:Decrease 126.55% than previous quarter

Overall: increasing (-225.0%). Fluctuation: **Significant** (high variation).



Financial data from Quarter 2 2020 to Quarter 1 2021 indicates fluctuating trends in financial performance. Liabilities on revenue show an increasing trend (+68.56%) but with substantial variation. Current assets on revenue also trend upward (+149.11%). The ratio of retained earnings to revenue demonstrates an increasing trend (+99.4%) with significant quarter-to-quarter variability.  SG&A expense ratios show a positive trend with minimal fluctuation. Investment efficiency reveals a decreasing trend in retained earnings on assets (-15.52%). Earnings per share show an increasing trend with significant variations.