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 50.02 (%).Trend:Decrease 53.5% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 30.78 (%).Trend:Decrease 38.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 107.93 (%).Trend:Increase 250.65% than previous quarter

Overall: increasing (115.77%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 135.54 (%).Trend:Decrease 58.36% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 98.6 (%).Trend:Decrease 27.25% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 344.34 (%).Trend:Increase 249.23% than previous quarter

Overall: increasing (154.05%). 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 85.49 (%).Trend:Decrease 59.79% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 55.69 (%).Trend:Decrease 34.86% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 232.24 (%).Trend:Increase 317.02% than previous quarter

Overall: increasing (171.66%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 24.81 (%).Trend:Decrease 31.48% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 22.75 (%).Trend:Decrease 8.3% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 23.59 (%).Trend:Increase 3.69% than previous quarter

Overall: decreasing (-4.92%). 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 20.36 (%).Trend:Increase 13.36% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 20.7 (%).Trend:Increase 1.67% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 27.47 (%).Trend:Increase 32.71% than previous quarter

Overall: increasing (34.92%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.53 (USD).Trend:Decrease 737.5% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.28 (USD).Trend:Increase 49.02% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.31 (USD).Trend:Decrease 42.54% than previous quarter

Overall: decreasing (-14.38%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 data reveals significant increases in liabilities on revenue (115.77%), current assets on revenue (154.05%), and the ratio of retained earnings to revenue (171.66%), indicating substantial growth or potential data anomalies.  The SG&A expense ratio decreased slightly (-4.92%). Retained earnings on assets increased moderately (34.92%). Earnings per share decreased (-14.38%), highlighting volatility.