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 2507800000.0 (%).Trend:Decrease 9.18% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2589100000.0 (%).Trend:Increase 3.24% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3691900000.0 (%).Trend:Increase 42.59% than previous quarter

Overall: increasing (47.22%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 18247600000.0 (%).Trend:Increase 0.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 17759800000.0 (%).Trend:Decrease 2.67% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 17867300000.0 (%).Trend:Increase 0.61% than previous quarter

Overall: decreasing (-2.08%). Fluctuation: **Little** (low 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 5862900000.0 (%).Trend:Decrease 2.36% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5691000000.0 (%).Trend:Decrease 2.93% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 5157000000.0 (%).Trend:Decrease 9.38% than previous quarter

Overall: decreasing (-12.04%). Fluctuation: **Little** (low 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 19.79 (%).Trend:Decrease 2.46% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 18.87 (%).Trend:Decrease 4.65% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 16.34 (%).Trend:Decrease 13.41% than previous quarter

Overall: decreasing (-17.43%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -0.1 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -0.14 (USD).Trend:Increase 40.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.16 (USD).Trend:Increase 14.29% than previous quarter

Overall: decreasing (60.0%). Fluctuation: **Significant** (high variation).



Key trends from Q2 2020 to Q1 2021 reveal increasing liabilities on revenue (47.22%), decreasing current assets on revenue (-2.08%), and significantly decreasing retained earnings on revenue (-12.04%) and assets (-17.43%). Earnings per share also decreased significantly (60%), displaying high variation.