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 163.79 (%).Trend:Decrease 54.42% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 90.03 (%).Trend:Decrease 45.03% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 258.48 (%).Trend:Increase 187.1% than previous quarter

Overall: increasing (57.81%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 242.32 (%).Trend:Decrease 53.58% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 147.53 (%).Trend:Decrease 39.12% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 443.51 (%).Trend:Increase 200.62% than previous quarter

Overall: increasing (83.03%). 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 71.21 (%).Trend:Decrease 58.34% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 49.79 (%).Trend:Decrease 30.08% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 164.87 (%).Trend:Increase 231.13% than previous quarter

Overall: increasing (131.53%). 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 20.68 (%).Trend:Decrease 2.27% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 23.76 (%).Trend:Increase 14.89% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 25.53 (%).Trend:Increase 7.45% than previous quarter

Overall: increasing (23.45%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.05 (USD).Trend:Increase 156.1% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.49 (USD).Trend:Increase 137.14% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.78 (USD).Trend:Decrease 68.67% than previous quarter

Overall: decreasing (-25.71%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 show fluctuating financial health.  Liabilities and current assets on revenue trend upward, but with notable volatility.  Cost efficiency (retained earnings to revenue) shows a positive trend, though with substantial fluctuations.  Investment efficiency (retained earnings on assets) exhibits a moderate upward trend. Earnings per share experience a substantial decline. The data highlight the unstable nature of the company's financial performance during this period, with considerable quarter-to-quarter variations.