Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 815500000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 841600000000.0 (%).Trend:Increase 3.2% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1017700000000.0 (%).Trend:Increase 20.92% than previous quarter

Overall: increasing (24.79%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 1015900000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 1083600000000.0 (%).Trend:Increase 6.66% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 1312800000000.0 (%).Trend:Increase 21.15% than previous quarter

Overall: increasing (29.23%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 912000000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 964900000000.0 (%).Trend:Increase 5.8% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 901100000000.0 (%).Trend:Decrease 6.61% than previous quarter

Overall: decreasing (-1.2%). Fluctuation: **Little** (low variation).

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

Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets 23.04 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 23.79 (%).Trend:Increase 3.26% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 20.86 (%).Trend:Decrease 12.32% than previous quarter

Overall: decreasing (-9.46%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 10.0 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 15.0 (USD).Trend:Increase 50.0% than previous quarter
Year 2020 Quarter 1: Earning Per Share 5.0 (USD).Trend:Decrease 66.67% than previous quarter

Overall: decreasing (-50.0%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2019 to Q1 2020 shows a mixed picture of working capital efficiency. Liabilities on revenue and current assets on revenue saw increases. The ratio of retained earnings to revenue decreased. Investment efficiency exhibited a decrease in retained earnings on assets. Earnings per share experienced a significant decline. The overall financial performance appears to have been highly variable and challenging.