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 134.2 (%).Trend:Decrease 13.42% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 163.16 (%).Trend:Increase 21.58% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 128.7 (%).Trend:Decrease 21.12% than previous quarter

Overall: decreasing (-4.1%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2563.44 (%).Trend:Increase 3.63% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2305.43 (%).Trend:Decrease 10.06% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 3442.08 (%).Trend:Increase 49.3% than previous quarter

Overall: increasing (34.28%). 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 -1825.57 (%).Trend:Increase 8.54% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1984.02 (%).Trend:Increase 8.68% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2508.4 (%).Trend:Increase 26.43% than previous quarter

Overall: decreasing (37.4%). 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 -68.16 (%).Trend:Increase 14.61% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -77.35 (%).Trend:Increase 13.48% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -71.17 (%).Trend:Decrease 7.99% than previous quarter

Overall: decreasing (4.42%). Fluctuation: **Significant** (high variation).

Earning Per Share


Between Q2 2020 and Q1 2021, liabilities on revenue decreased slightly with moderate fluctuation. Current assets on revenue increased substantially, showing moderate fluctuation. The ratio of retained earnings to revenue decreased significantly with high variation. Retained earnings on assets decreased slightly but with high variation.