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 68.51 (%).Trend:Decrease 22.08% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 38.29 (%).Trend:Decrease 44.11% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 137.93 (%).Trend:Increase 260.22% than previous quarter

Overall: increasing (101.33%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 393.11 (%).Trend:Increase 38.39% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 118.73 (%).Trend:Decrease 69.8% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 344.91 (%).Trend:Increase 190.5% than previous quarter

Overall: decreasing (-12.26%). 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 459.58 (%).Trend:Increase 0.48% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 336.74 (%).Trend:Decrease 26.73% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 987.03 (%).Trend:Increase 193.11% than previous quarter

Overall: increasing (114.77%). 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 33.43 (%).Trend:Increase 14.29% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 36.15 (%).Trend:Increase 8.14% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 39.41 (%).Trend:Increase 9.02% than previous quarter

Overall: increasing (17.89%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 14.0 (USD).Trend:Increase 75.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 14.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share -2.55 (USD).Trend:Decrease 118.21% than previous quarter

Overall: decreasing (-118.21%). Fluctuation: **Significant** (high variation).



Financial data for Q2 2020 to Q1 2021 reveals substantial volatility. Liabilities on revenue initially decreased, then increased significantly, exhibiting instability. Current assets on revenue also showed significant fluctuations, decreasing overall. Cost efficiency (retained earnings-to-revenue) increased substantially, but showed significant variation. Investment efficiency (retained earnings on assets) had a moderate upward trend.  Earnings per share experienced a sharp decline, indicating potential issues. The overall picture reveals considerable instability in financial performance.