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 59.64 (%).Trend:Decrease 37.29% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 36.0 (%).Trend:Decrease 39.64% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 104.78 (%).Trend:Increase 191.06% than previous quarter

Overall: increasing (75.69%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 57.42 (%).Trend:Decrease 26.34% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 38.15 (%).Trend:Decrease 33.56% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 80.0 (%).Trend:Increase 109.7% than previous quarter

Overall: increasing (39.32%). 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 563.62 (%).Trend:Decrease 44.34% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 376.26 (%).Trend:Decrease 33.24% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1118.93 (%).Trend:Increase 197.38% than previous quarter

Overall: increasing (98.53%). 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 78.5 (%).Trend:Decrease 1.17% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 79.42 (%).Trend:Increase 1.17% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 84.18 (%).Trend:Increase 5.99% than previous quarter

Overall: increasing (7.24%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 3.83 (USD).Trend:Increase 78.14% than previous quarter
Year 2020 Quarter 3: Earning Per Share 5.85 (USD).Trend:Increase 52.74% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.01 (USD).Trend:Decrease 65.64% than previous quarter

Overall: decreasing (-47.52%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 indicate substantial volatility across key metrics. Liabilities and current assets relative to revenue display an overall increasing trend, but with substantial fluctuations. Cost efficiency, as reflected in the retained earnings to revenue ratio, follows a similar pattern, exhibiting sharp increases and decreases. Investment efficiency shows minor fluctuation. Earnings per share demonstrate considerable volatility, increasing and decreasing across the three quarters.