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 63.35 (%).Trend:Decrease 44.66% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 42.13 (%).Trend:Decrease 33.5% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 131.81 (%).Trend:Increase 212.86% than previous quarter

Overall: increasing (108.07%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 86.95 (%).Trend:Decrease 38.32% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 65.65 (%).Trend:Decrease 24.5% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 210.42 (%).Trend:Increase 220.52% than previous quarter

Overall: increasing (142.0%). 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 59.79 (%).Trend:Decrease 37.21% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 47.06 (%).Trend:Decrease 21.29% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 142.06 (%).Trend:Increase 201.87% than previous quarter

Overall: increasing (137.6%). 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 45.51 (%).Trend:Increase 8.07% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 49.58 (%).Trend:Increase 8.94% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 48.59 (%).Trend:Decrease 2.0% than previous quarter

Overall: increasing (6.77%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.66 (USD).Trend:Increase 88.57% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.05 (USD).Trend:Increase 59.09% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.36 (USD).Trend:Decrease 65.71% than previous quarter

Overall: decreasing (-45.45%). Fluctuation: **Significant** (high variation).



The analysis of Q2 2020 to Q1 2021 data reveals substantial increases in Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue, all characterized by significant volatility.  In contrast, Retained Earning on Assets demonstrated a modest increase with minimal fluctuation. Earnings Per Share, however, experienced a significant decrease accompanied by high variability. The data encompasses three quarters.