Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 17450100000.0 (%).Trend:Increase 10.23% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 20377700000.0 (%).Trend:Increase 16.78% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 21616400000.0 (%).Trend:Increase 6.08% than previous quarter

Overall: increasing (23.88%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 4.93 (%).Trend:Increase 11.54% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 5.46 (%).Trend:Increase 10.75% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 5.82 (%).Trend:Increase 6.59% than previous quarter

Overall: increasing (18.05%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 3: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.84 (USD).Trend:Decrease 16.0% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.6 (USD).Trend:Increase 90.48% than previous quarter

Overall: increasing (60.0%). Fluctuation: **Significant** (high variation).



This analysis covers Q3 2020 to Q2 2021. The ratio of retained earnings to revenue increased by 23.88% with neutral fluctuation. Retained earnings on assets increased by 18.05% with little fluctuation.  Earnings per share showed a 60% overall increase but experienced significant fluctuation. Other data was insufficient for analysis.