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 440500000000.0 (%).Trend:Increase 5.84% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 468900000000.0 (%).Trend:Increase 6.45% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 395300000000.0 (%).Trend:Decrease 15.7% than previous quarter

Overall: decreasing (-10.26%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1280100000000.0 (%).Trend:Increase 19.23% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1354500000000.0 (%).Trend:Increase 5.81% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 897900000000.0 (%).Trend:Decrease 33.71% than previous quarter

Overall: decreasing (-29.86%). Fluctuation: **Neutral** (moderate 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 1172500000000.0 (%).Trend:Decrease 2.49% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 1212900000000.0 (%).Trend:Increase 3.45% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1252500000000.0 (%).Trend:Increase 3.26% than previous quarter

Overall: increasing (6.82%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 255500000000.0 (%).Trend:Increase 92.11% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 379900000000.0 (%).Trend:Increase 48.69% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 157500000000.0 (%).Trend:Decrease 58.54% than previous quarter

Overall: decreasing (-38.36%). Fluctuation: **Significant** (high variation).


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 37.24 (%).Trend:Decrease 8.81% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 37.57 (%).Trend:Increase 0.89% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.44 (%).Trend:Decrease 0.35% than previous quarter

Overall: increasing (0.54%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.8 (USD).Trend:Decrease 60.0% than previous quarter

Overall: decreasing (-20.0%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 data reveals a -10.26% decrease in liabilities on revenue and a -29.86% decrease in current assets on revenue, the latter showing moderate fluctuation. The ratio of retained earnings to revenue increased 6.82% with low fluctuation. The SG&A expense ratio decreased -38.36% with significant variation. Retained earnings on assets increased 0.54% with low fluctuation.  Earnings per share decreased by -20.0% with significant variation.