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 133.88 (%).Trend:Decrease 53.89% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 96.15 (%).Trend:Decrease 28.18% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 217.87 (%).Trend:Increase 126.59% than previous quarter

Overall: increasing (62.74%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 167.17 (%).Trend:Decrease 54.66% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 149.36 (%).Trend:Decrease 10.65% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 462.11 (%).Trend:Increase 209.39% than previous quarter

Overall: increasing (176.43%). 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 112.24 (%).Trend:Decrease 51.11% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 84.04 (%).Trend:Decrease 25.12% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 260.47 (%).Trend:Increase 209.94% than previous quarter

Overall: increasing (132.07%). 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 18.35 (%).Trend:Decrease 1.29% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 18.07 (%).Trend:Decrease 1.53% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 18.42 (%).Trend:Increase 1.94% than previous quarter

Overall: increasing (0.38%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 18.87 (USD).Trend:Increase 94.94% than previous quarter
Year 2020 Quarter 3: Earning Per Share 25.99 (USD).Trend:Increase 37.73% than previous quarter
Year 2021 Quarter 1: Earning Per Share 9.42 (USD).Trend:Decrease 63.76% than previous quarter

Overall: decreasing (-50.08%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 data reveals significant fluctuations. Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all increased significantly (62.74%, 176.43%, and 132.07% respectively). Retained earnings on assets showed a slight increase (0.38%) with low variation. Earnings per share decreased significantly (-50.08%), showing high variation.  SG&A expense ratio data is missing.