Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 6295700000.0 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 7354000000.0 (%).Trend:Increase 16.81% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 7870500000.0 (%).Trend:Increase 7.02% than previous quarter

Overall: increasing (25.01%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 3.51 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 3.9 (%).Trend:Increase 11.11% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 3.98 (%).Trend:Increase 2.05% than previous quarter

Overall: increasing (13.39%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 3: Earning Per Share 0.77 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.41 (USD).Trend:Decrease 46.75% than previous quarter
Year 2021 Quarter 2: Earning Per Share 0.79 (USD).Trend:Increase 92.68% than previous quarter

Overall: increasing (2.6%). Fluctuation: **Significant** (high variation).



This analysis uses data from Q3 2020 to Q2 2021 (three quarters). Key performance indicators include working capital, cost, and investment efficiency.  Specific ratios examined are liabilities/revenue, current assets/revenue, retained earnings/revenue (increasing 25.01%, neutral fluctuation), SG&A expense ratio, retained earnings on assets (increasing 13.39%, little fluctuation), and earnings per share (increasing 2.6%, significant fluctuation).  Data errors and outliers are to be excluded.