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 160.45 (%).Trend:Decrease 21.04% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 105.03 (%).Trend:Decrease 34.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 974.42 (%).Trend:Increase 827.75% than previous quarter

Overall: increasing (507.3%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 292.88 (%).Trend:Increase 148.52% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 336.89 (%).Trend:Increase 15.03% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2765.89 (%).Trend:Increase 721.01% than previous quarter

Overall: increasing (844.38%). 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 -582.85 (%).Trend:Decrease 8.02% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -553.12 (%).Trend:Decrease 5.1% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -5507.75 (%).Trend:Increase 895.76% than previous quarter

Overall: decreasing (844.97%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 59.23 (%).Trend:Increase 55.01% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 77.08 (%).Trend:Increase 30.14% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 238.76 (%).Trend:Increase 209.76% than previous quarter

Overall: increasing (303.11%). Fluctuation: **Significant** (high variation).


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 -59.6 (%).Trend:Decrease 18.77% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -57.55 (%).Trend:Decrease 3.44% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -67.89 (%).Trend:Increase 17.97% than previous quarter

Overall: decreasing (13.91%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -7.85 (USD).Trend:Increase 12.14% than previous quarter
Year 2020 Quarter 3: Earning Per Share -8.16 (USD).Trend:Increase 3.95% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.31 (USD).Trend:Decrease 96.2% than previous quarter

Overall: increasing (-96.05%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased (507.3%), current assets on revenue increased (844.38%), both with significant fluctuation. The ratio of retained earnings to revenue decreased (844.97%), exhibiting significant volatility. The SG&A expense ratio increased (303.11%) with substantial variation. Retained earnings on assets decreased (13.91%), and earnings per share increased (-96.05%), both demonstrating significant fluctuation.