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 71.9 (%).Trend:Decrease 46.04% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 39.62 (%).Trend:Decrease 44.9% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 106.4 (%).Trend:Increase 168.55% than previous quarter

Overall: increasing (47.98%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 609.46 (%).Trend:Decrease 48.88% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 354.05 (%).Trend:Decrease 41.91% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1500.6 (%).Trend:Increase 323.84% than previous quarter

Overall: increasing (146.22%). 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 -1011.42 (%).Trend:Decrease 42.82% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -640.35 (%).Trend:Decrease 36.69% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -1778.19 (%).Trend:Increase 177.69% than previous quarter

Overall: decreasing (75.81%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 92.73 (%).Trend:Decrease 4.09% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 81.56 (%).Trend:Decrease 12.05% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 84.76 (%).Trend:Increase 3.92% than previous quarter

Overall: decreasing (-8.59%). Fluctuation: **Little** (low 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 -143.64 (%).Trend:Increase 11.37% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -155.95 (%).Trend:Increase 8.57% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -108.0 (%).Trend:Decrease 30.75% than previous quarter

Overall: increasing (-24.81%). Fluctuation: **Significant** (high variation).

Earning Per Share


From Q2 2020 to Q1 2021, liabilities on revenue increased (47.98%), and current assets on revenue increased (146.22%), both with significant fluctuations. The ratio of retained earnings to revenue decreased (-75.81%), while the SG&A expense ratio decreased slightly (-8.59%). Retained earnings on assets increased (-24.81%), exhibiting significant variation.