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 36.29 (%).Trend:Decrease 49.68% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 24.3 (%).Trend:Decrease 33.04% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 69.24 (%).Trend:Increase 184.94% than previous quarter

Overall: increasing (90.8%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 64.43 (%).Trend:Decrease 46.2% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 46.41 (%).Trend:Decrease 27.97% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 129.34 (%).Trend:Increase 178.69% than previous quarter

Overall: increasing (100.74%). 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 56.64 (%).Trend:Decrease 45.62% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 40.36 (%).Trend:Decrease 28.74% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 126.08 (%).Trend:Increase 212.39% than previous quarter

Overall: increasing (122.6%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 15.36 (%).Trend:Decrease 1.6% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.84 (%).Trend:Decrease 3.39% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 13.71 (%).Trend:Decrease 7.61% than previous quarter

Overall: decreasing (-10.74%). 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 27.56 (%).Trend:Increase 6.62% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 29.33 (%).Trend:Increase 6.42% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 32.38 (%).Trend:Increase 10.4% than previous quarter

Overall: increasing (17.49%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 3.22 (USD).Trend:Increase 110.46% than previous quarter
Year 2020 Quarter 3: Earning Per Share 5.35 (USD).Trend:Increase 66.15% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.82 (USD).Trend:Decrease 65.98% than previous quarter

Overall: decreasing (-43.48%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 indicate significant volatility.  Liability-to-revenue ratios saw substantial increases in Q1 2021, while current asset-to-revenue ratios also displayed marked increases.  Conversely, the SG&A expense ratio trended downward.  The ratio of retained earnings to revenue significantly increased, but subsequent quarters saw drops.  Investment efficiency, measured by retained earnings on assets, demonstrated a steady rise. Earnings per share exhibited substantial fluctuations.