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

Liabilities on Revenue
Year 2020 Quarter 1: Liabilities on Revenue 44.48 (%).Trend:Increase 77.92% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 16.48 (%).Trend:Decrease 62.95% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 57.52 (%).Trend:Increase 249.03% than previous quarter

Overall: increasing (29.32%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 146.18 (%).Trend:Increase 84.87% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 52.64 (%).Trend:Decrease 63.99% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 134.02 (%).Trend:Increase 154.6% than previous quarter

Overall: decreasing (-8.32%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 1 in 2020 to Quater 1 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 65.55 (%).Trend:Increase 86.7% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 24.74 (%).Trend:Decrease 62.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 76.99 (%).Trend:Increase 211.2% than previous quarter

Overall: increasing (17.45%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 1 in 2020 to Quater 1 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets 19.34 (%).Trend:Decrease 2.86% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 20.23 (%).Trend:Increase 4.6% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 18.01 (%).Trend:Decrease 10.97% than previous quarter

Overall: decreasing (-6.88%). Fluctuation: **Little** (low variation).

Earning Per Share


Data from Q1 2020 to Q1 2021 shows significant fluctuations. Liabilities on Revenue increased overall (29.32%). Current assets on Revenue decreased (-8.32%). The Ratio of Retained Earnings to Revenue increased (17.45%). Retained Earning on Assets decreased (-6.88%) with low variation.