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 154.45 (%).Trend:Decrease 61.66% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 99.9 (%).Trend:Decrease 35.32% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 336.32 (%).Trend:Increase 236.66% than previous quarter

Overall: increasing (117.75%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 171.43 (%).Trend:Decrease 55.99% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 115.49 (%).Trend:Decrease 32.63% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 342.25 (%).Trend:Increase 196.35% than previous quarter

Overall: increasing (99.64%). 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 192.69 (%).Trend:Decrease 49.28% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 131.67 (%).Trend:Decrease 31.67% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 353.81 (%).Trend:Increase 168.71% than previous quarter

Overall: increasing (83.62%). 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 36.41 (%).Trend:Increase 4.84% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 36.98 (%).Trend:Increase 1.57% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 31.61 (%).Trend:Decrease 14.52% than previous quarter

Overall: decreasing (-13.18%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.7 (USD).Trend:Increase 119.51% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.31 (USD).Trend:Increase 59.63% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.81 (USD).Trend:Decrease 58.0% than previous quarter

Overall: decreasing (-32.96%). Fluctuation: **Significant** (high variation).



Between Q2 2020 and Q1 2021, liabilities on revenue and current assets on revenue increased significantly, displaying substantial fluctuation.  The ratio of retained earnings to revenue also showed a significant increase with high variation.  Retained earnings on assets decreased slightly with low variation, while earnings per share decreased significantly, showing high variation.