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 16.59 (%).Trend:Decrease 86.12% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 14.02 (%).Trend:Decrease 15.49% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 42.42 (%).Trend:Increase 202.57% than previous quarter

Overall: increasing (155.7%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 182.8 (%).Trend:Decrease 62.06% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 141.74 (%).Trend:Decrease 22.46% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 528.13 (%).Trend:Increase 272.6% than previous quarter

Overall: increasing (188.91%). 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 21.48 (%).Trend:Decrease 257.83% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 20.94 (%).Trend:Decrease 2.51% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 102.63 (%).Trend:Increase 390.11% than previous quarter

Overall: increasing (377.79%). 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 7.52 (%).Trend:Decrease 588.31% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 9.96 (%).Trend:Increase 32.45% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 13.8 (%).Trend:Increase 38.55% than previous quarter

Overall: increasing (83.51%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.32 (USD).Trend:Increase 3100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.41 (USD).Trend:Increase 28.12% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.12 (USD).Trend:Decrease 70.73% than previous quarter

Overall: decreasing (-62.5%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2020 to Q1 2021 show significant fluctuations.  Liabilities on revenue increased significantly, exhibiting volatile patterns.  Current assets on revenue also increased significantly, but also displayed volatility.  Cost efficiency, measured by the ratio of retained earnings to revenue, shows substantial growth, but with substantial fluctuations.  Invest efficiency, measured by retained earnings on assets, shows a positive trend with considerable fluctuations.  Earnings per share experienced a large decrease in Q1 2021.  The data signifies a dynamic financial performance with major fluctuations.