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 81.01 (%).Trend:Decrease 55.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 46.04 (%).Trend:Decrease 43.17% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 146.05 (%).Trend:Increase 217.22% than previous quarter

Overall: increasing (80.29%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 105.54 (%).Trend:Decrease 55.04% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 60.23 (%).Trend:Decrease 42.93% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 162.26 (%).Trend:Increase 169.4% than previous quarter

Overall: increasing (53.74%). 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 253.64 (%).Trend:Decrease 53.07% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 156.19 (%).Trend:Decrease 38.42% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 464.4 (%).Trend:Increase 197.33% than previous quarter

Overall: increasing (83.09%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 4.24 (%).Trend:Increase 12.17% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 4.19 (%).Trend:Decrease 1.18% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 4.43 (%).Trend:Increase 5.73% than previous quarter

Overall: increasing (4.48%). 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 51.24 (%).Trend:Increase 0.04% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 51.57 (%).Trend:Increase 0.64% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 53.6 (%).Trend:Increase 3.94% than previous quarter

Overall: increasing (4.61%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -0.41 (USD).Trend:Decrease 24.07% than previous quarter
Year 2020 Quarter 3: Earning Per Share -0.43 (USD).Trend:Increase 4.88% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.41 (USD).Trend:Decrease 195.35% than previous quarter

Overall: increasing (-200.0%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 shows substantial volatility.  Liabilities and current assets on revenue initially declined, then increased markedly in Q1 2021. The ratio of retained earnings to revenue demonstrated a substantial increase. SG&A expense shows a slight overall upward trend.  Investment efficiency showed little variation in retained earnings on assets. Earnings per share exhibit high fluctuations, with notable decreases followed by a sharp increase in Q1 2021.