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 38496500000.0 (%).Trend:Decrease 46.52% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 51393200000.0 (%).Trend:Increase 33.5% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 122959900000.0 (%).Trend:Increase 139.25% than previous quarter

Overall: increasing (219.41%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 41410500000.0 (%).Trend:Decrease 15.43% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 40365700000.0 (%).Trend:Decrease 2.52% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 57861500000.0 (%).Trend:Increase 43.34% than previous quarter

Overall: increasing (39.73%). Fluctuation: **Neutral** (moderate 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 82626900000.0 (%).Trend:Decrease 1.5% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 82899300000.0 (%).Trend:Increase 0.33% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 93153800000.0 (%).Trend:Increase 12.37% than previous quarter

Overall: increasing (12.74%). Fluctuation: **Little** (low 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 10.74 (%).Trend:Decrease 2.1% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 10.59 (%).Trend:Decrease 1.4% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 10.71 (%).Trend:Increase 1.13% than previous quarter

Overall: decreasing (-0.28%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.84 (USD).Trend:Increase 21.85% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.41 (USD).Trend:Increase 30.98% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.54 (USD).Trend:Decrease 36.1% than previous quarter

Overall: decreasing (-16.3%). Fluctuation: **Neutral** (moderate variation).



Financial performance from Q2 2020 to Q1 2021 shows substantial variation. Liabilities on revenue increased considerably after a significant decline in the previous quarter. Current assets on revenue show a slight overall increase, but significant fluctuations. Cost efficiency indicates a modest increase in the ratio of retained earnings to revenue, with low variation. Investment efficiency shows a minimal overall decrease in retained earnings on assets, with little fluctuation. Earnings per share show a net decrease overall, despite growth periods.