Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 51393200000.0 (%).Trend:Increase 33.5% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 122959900000.0 (%).Trend:Increase 139.25% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 123052800000.0 (%).Trend:Increase 0.08% than previous quarter

Overall: increasing (139.43%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 40365700000.0 (%).Trend:Decrease 2.52% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 57861500000.0 (%).Trend:Increase 43.34% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 57173900000.0 (%).Trend:Decrease 1.19% than previous quarter

Overall: increasing (41.64%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 82899300000.0 (%).Trend:Increase 0.33% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 93153800000.0 (%).Trend:Increase 12.37% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 92112200000.0 (%).Trend:Decrease 1.12% than previous quarter

Overall: increasing (11.11%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 10.59 (%).Trend:Decrease 1.4% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 10.71 (%).Trend:Increase 1.13% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 10.54 (%).Trend:Decrease 1.59% than previous quarter

Overall: decreasing (-0.47%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 3: Earning Per Share 2.41 (USD).Trend:Increase 30.98% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.54 (USD).Trend:Decrease 36.1% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.94 (USD).Trend:Increase 25.97% than previous quarter

Overall: decreasing (-19.5%). Fluctuation: **Neutral** (moderate variation).



Financial analysis from Q3 2020 to Q2 2021 indicates significant variation. Liabilities on revenue increased considerably, with a high degree of fluctuation. Current assets on revenue display an overall increase but fluctuate substantially. Cost efficiency shows a modest increase in the ratio of retained earnings to revenue. Investment efficiency reveals a slight decrease in retained earnings on assets. Earnings per share reveal a net decrease, with periods of growth.