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 69.21 (%).Trend:Decrease 62.02% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 42.17 (%).Trend:Decrease 39.07% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 134.62 (%).Trend:Increase 219.23% than previous quarter

Overall: increasing (94.51%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 145.43 (%).Trend:Decrease 53.03% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 104.9 (%).Trend:Decrease 27.87% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 293.44 (%).Trend:Increase 179.73% than previous quarter

Overall: increasing (101.77%). 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 383.19 (%).Trend:Decrease 50.77% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 264.74 (%).Trend:Decrease 30.91% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 727.0 (%).Trend:Increase 174.61% than previous quarter

Overall: increasing (89.72%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.31 (%).Trend:Decrease 4.37% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.54 (%).Trend:Decrease 3.45% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 18.31 (%).Trend:Decrease 15.0% than previous quarter

Overall: decreasing (-17.93%). 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 92.42 (%).Trend:Increase 4.06% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 92.56 (%).Trend:Increase 0.15% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 93.06 (%).Trend:Increase 0.54% than previous quarter

Overall: increasing (0.69%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 5.0 (USD).Trend:Increase 150.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 7.0 (USD).Trend:Increase 40.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 3.93 (USD).Trend:Decrease 43.86% than previous quarter

Overall: decreasing (-21.4%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 demonstrates substantial volatility.  Liabilities and current assets on revenue saw significant increases (94.51% and 101.77%, respectively).  The ratio of retained earnings to revenue also increased dramatically (89.72%). However, SG&A expenses decreased significantly (-17.93%), and retained earnings on assets showed minor growth (0.69%).  Earnings per share experienced a significant decline (-21.4%).