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 1717219500.0 (%).Trend:Decrease 1.9% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1507017200.0 (%).Trend:Decrease 12.24% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 2252686800.0 (%).Trend:Increase 49.48% than previous quarter

Overall: increasing (31.18%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1660350300.0 (%).Trend:Decrease 21.83% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1254551200.0 (%).Trend:Decrease 24.44% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2090335200.0 (%).Trend:Increase 66.62% than previous quarter

Overall: increasing (25.9%). 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 3766574100.0 (%).Trend:Increase 12.74% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3744607100.0 (%).Trend:Decrease 0.58% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3889210300.0 (%).Trend:Increase 3.86% than previous quarter

Overall: increasing (3.26%). Fluctuation: **Little** (low 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 13.92 (%).Trend:Increase 11.72% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 13.7 (%).Trend:Decrease 1.58% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 13.21 (%).Trend:Decrease 3.58% than previous quarter

Overall: decreasing (-5.1%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.34 (USD).Trend:Increase 34.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.58 (USD).Trend:Decrease 56.72% than previous quarter

Overall: decreasing (-42.0%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 shows a mixed performance. Liabilities on revenue trend upward with moderate fluctuation. Current assets on revenue also trend upward, though with considerable volatility. Cost efficiency, as measured by retained earnings to revenue, displays a slight upward trend with little fluctuation. Investment efficiency shows a downward trend with little variation. Earnings per share show a significant decline overall with high variation.