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 20711800000.0 (%).Trend:Increase 11.99% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 22654300000.0 (%).Trend:Increase 9.38% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 22540000000.0 (%).Trend:Decrease 0.5% than previous quarter

Overall: increasing (8.83%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 71780400000.0 (%).Trend:Increase 125.88% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 73979500000.0 (%).Trend:Increase 3.06% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 161300200000.0 (%).Trend:Increase 118.03% than previous quarter

Overall: increasing (124.71%). 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 108579300000.0 (%).Trend:Increase 4.72% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 113701000000.0 (%).Trend:Increase 4.72% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 128166700000.0 (%).Trend:Increase 12.72% than previous quarter

Overall: increasing (18.04%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 12787800000.0 (%).Trend:Increase 103.36% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19047400000.0 (%).Trend:Increase 48.95% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 6904200000.0 (%).Trend:Decrease 63.75% than previous quarter

Overall: decreasing (-46.01%). Fluctuation: **Significant** (high 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 29.01 (%).Trend:Decrease 7.73% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 29.71 (%).Trend:Increase 2.41% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 23.59 (%).Trend:Decrease 20.6% than previous quarter

Overall: decreasing (-18.68%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 22.87 (USD).Trend:Increase 87.92% than previous quarter
Year 2020 Quarter 3: Earning Per Share 33.91 (USD).Trend:Increase 48.27% than previous quarter
Year 2021 Quarter 1: Earning Per Share 11.41 (USD).Trend:Decrease 66.35% than previous quarter

Overall: decreasing (-50.11%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows increasing liabilities on revenue (8.83%) with little fluctuation.  Current assets on revenue demonstrate a significant increase (124.71%) with large variations.  Cost efficiency shows a decreasing SG&A expense ratio (-46.01%) with significant fluctuations.  Invest efficiency shows decreasing retained earnings on assets (-18.68%) with neutral fluctuations.  Earnings per share show a decrease (-50.11%) with significant fluctuation.