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 83120900000.0 (%).Trend:Decrease 22.45% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 106043000000.0 (%).Trend:Increase 27.58% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 108902100000.0 (%).Trend:Increase 2.7% than previous quarter

Overall: increasing (31.02%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 154605600000.0 (%).Trend:Decrease 13.13% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 182739800000.0 (%).Trend:Increase 18.2% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 210883400000.0 (%).Trend:Increase 15.4% than previous quarter

Overall: increasing (36.4%). Fluctuation: **Neutral** (moderate 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 437898800000.0 (%).Trend:Decrease 0.27% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 440753200000.0 (%).Trend:Increase 0.65% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 462624300000.0 (%).Trend:Increase 4.96% than previous quarter

Overall: increasing (5.65%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 55750800000.0 (%).Trend:Increase 91.95% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 87572600000.0 (%).Trend:Increase 57.08% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 33661400000.0 (%).Trend:Decrease 61.56% than previous quarter

Overall: decreasing (-39.62%). Fluctuation: **Significant** (high 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 142.03 (%).Trend:Increase 8.11% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 133.32 (%).Trend:Decrease 6.13% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 131.89 (%).Trend:Decrease 1.07% than previous quarter

Overall: decreasing (-7.14%). Fluctuation: **Little** (low variation).

Earning Per Share


From Q2 2020 to Q1 2021, liabilities on revenue increased (31.02%) with moderate fluctuation, while current assets on revenue increased (36.4%) with moderate fluctuation.  Retained earnings to revenue also increased (5.65%) with low variation.  However, the SG&A expense ratio decreased (-39.62%) showing significant variation.  Retained earnings on assets decreased (-7.14%) with low variation.