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 121.46 (%).Trend:Decrease 100.0% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 79.5 (%).Trend:Decrease 34.55% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 183.92 (%).Trend:Increase 131.35% than previous quarter

Overall: increasing (51.42%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 251.3 (%).Trend:Decrease 100.0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 146.49 (%).Trend:Decrease 41.71% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 447.58 (%).Trend:Increase 205.54% than previous quarter

Overall: increasing (78.11%). 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 115.35 (%).Trend:Decrease 100.0% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 78.48 (%).Trend:Decrease 31.96% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 253.71 (%).Trend:Increase 223.28% than previous quarter

Overall: increasing (119.95%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 40.47 (%).Trend:Decrease 100.0% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 38.31 (%).Trend:Decrease 5.34% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 46.94 (%).Trend:Increase 22.53% than previous quarter

Overall: increasing (15.99%). Fluctuation: **Neutral** (moderate 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 17.15 (%).Trend:Decrease 7.7% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 19.58 (%).Trend:Increase 14.17% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 22.04 (%).Trend:Increase 12.56% than previous quarter

Overall: increasing (28.51%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.07 (USD).Trend:Increase 160.98% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.83 (USD).Trend:Increase 71.03% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.11 (USD).Trend:Decrease 93.99% than previous quarter

Overall: decreasing (-89.72%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue all showed significant increases with high variations.  The Selling, General & Administrative (SG&A) Expense Ratio increased moderately, while Retained Earning on Assets showed a moderate increase. Earning Per Share, however, significantly decreased.