Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 26.41 (%).Trend:Decrease 48.11% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 16.64 (%).Trend:Decrease 36.99% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 54.5 (%).Trend:Increase 227.52% than previous quarter

Overall: increasing (106.36%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 9.74 (%).Trend:Decrease 51.49% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 6.35 (%).Trend:Decrease 34.8% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 44.22 (%).Trend:Increase 596.38% than previous quarter

Overall: increasing (354.0%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 44.08 (%).Trend:Decrease 52.13% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 25.43 (%).Trend:Decrease 42.31% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 82.0 (%).Trend:Increase 222.45% than previous quarter

Overall: increasing (86.03%). Fluctuation: **Significant** (high variation).

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

Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets 24.71 (%).Trend:Decrease 2.29% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 20.91 (%).Trend:Decrease 15.38% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 18.76 (%).Trend:Decrease 10.28% than previous quarter

Overall: decreasing (-24.08%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 1.3 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.49 (USD).Trend:Increase 14.62% than previous quarter
Year 2020 Quarter 1: Earning Per Share -0.22 (USD).Trend:Decrease 114.77% than previous quarter

Overall: decreasing (-116.92%). Fluctuation: **Significant** (high variation).



Q2 2019 - Q1 2020 data displays substantial volatility. Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all experienced significant increases (106.36%, 354%, and 86.03% respectively), indicating potential improvements in working capital and cost efficiency. However, retained earnings on assets decreased (-24.08%), and earnings per share plummeted (-116.92%), raising concerns about long-term profitability.