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 64450000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 70740000000.0 (%).Trend:Increase 9.76% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 79010000000.0 (%).Trend:Increase 11.69% than previous quarter

Overall: increasing (22.59%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 101330000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 113230000000.0 (%).Trend:Increase 11.74% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 123020000000.0 (%).Trend:Increase 8.65% than previous quarter

Overall: increasing (21.41%). Fluctuation: **Little** (low 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 92450000000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 96200000000.0 (%).Trend:Increase 4.06% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 95890000000.0 (%).Trend:Decrease 0.32% than previous quarter

Overall: increasing (3.72%). 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 38.6 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 38.12 (%).Trend:Decrease 1.24% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.76 (%).Trend:Decrease 0.94% than previous quarter

Overall: decreasing (-2.18%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.65 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.11 (USD).Trend:Increase 70.77% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.33 (USD).Trend:Decrease 129.73% than previous quarter

Overall: decreasing (-150.77%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 show increasing liabilities on revenue (22.59%) with moderate fluctuation.  Current assets on revenue also increased (21.41%) with low variation.  The ratio of retained earnings to revenue increased slightly (3.72%) with low variation.  Investment efficiency decreased by 2.18% with low variation. Earnings per share decreased significantly (-150.77%) with high variation.  The data suggests potential issues with earnings and potentially in revenue vs. liabilities.