Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 78486500000.0 (%).Trend:Increase 4.16% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 71693800000.0 (%).Trend:Decrease 8.65% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 68218000000.0 (%).Trend:Decrease 4.85% than previous quarter

Overall: decreasing (-13.08%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 84367500000.0 (%).Trend:Decrease 16.7% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 83358500000.0 (%).Trend:Decrease 1.2% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 82541200000.0 (%).Trend:Decrease 0.98% than previous quarter

Overall: decreasing (-2.16%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 79578100000.0 (%).Trend:Increase 3.73% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 83203700000.0 (%).Trend:Increase 4.56% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 83675900000.0 (%).Trend:Increase 0.57% than previous quarter

Overall: increasing (5.15%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11607800000.0 (%).Trend:Decrease 62.46% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22789700000.0 (%).Trend:Increase 96.33% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 33647500000.0 (%).Trend:Increase 47.64% than previous quarter

Overall: increasing (189.87%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 30.3 (%).Trend:Increase 0.23% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 31.92 (%).Trend:Increase 5.35% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 32.48 (%).Trend:Increase 1.75% than previous quarter

Overall: increasing (7.19%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.26 (USD).Trend:Decrease 76.58% than previous quarter
Year 2021 Quarter 2: Earning Per Share 0.81 (USD).Trend:Increase 211.54% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.1 (USD).Trend:Increase 35.8% than previous quarter

Overall: increasing (323.08%). Fluctuation: **Significant** (high variation).



Financial data from Q1 2021 to Q3 2021 reveals mostly declining trends. Working capital efficiency shows decreased liabilities and current assets. Cost efficiency shows continued increases in the ratio of retained earnings to revenue. However, the SG&A expense ratio is highly variable and shows a significant decrease and increase pattern. Investment efficiency shows steady growth in retained earnings on assets. Earnings per share are increasing overall, but with significant fluctuation.