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 112.13 (%).Trend:Decrease 38.3% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 49.78 (%).Trend:Decrease 55.61% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 96.72 (%).Trend:Increase 94.29% than previous quarter

Overall: decreasing (-13.74%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 175.28 (%).Trend:Decrease 50.21% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 93.97 (%).Trend:Decrease 46.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 253.15 (%).Trend:Increase 169.39% than previous quarter

Overall: increasing (44.43%). 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 62.36 (%).Trend:Decrease 34.41% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 38.75 (%).Trend:Decrease 37.86% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 123.22 (%).Trend:Increase 217.99% than previous quarter

Overall: increasing (97.59%). 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 18.53 (%).Trend:Increase 37.97% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 19.47 (%).Trend:Increase 5.07% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 21.87 (%).Trend:Increase 12.33% than previous quarter

Overall: increasing (18.02%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.03 (USD).Trend:Decrease 103.0% than previous quarter

Overall: decreasing (-103.0%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2020 to Q1 2021, liabilities on revenue decreased slightly (-13.74%), while current assets on revenue increased substantially (44.43%). The ratio of retained earnings to revenue showed a significant increase (97.59%). Retained earnings on assets exhibited a steady, small increase (18.02%).  Earnings per share experienced a dramatic decrease (-103.0%), suggesting a significant downturn.  All metrics show significant fluctuation.