| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 71.4% | −0.6% | −67.3% | — | 23.7% | 23.5% | −0.1 pts | |
| Operating margin | −101.2% | −591.6% | −49,956.6% | −274,080.0% | 14.9% | −2.1% | −17.0 pts | |
| Net margin | −803.0% | −3,067.8% | −3,283.4% | −855,470.0% | −0.1% | 12.2% | +12.3 pts | |
| EBITDA margin | −76.1% | −502.0% | −49,804.9% | −267,500.0% | 14.9% | −2.1% | −17.0 pts | |
| Return on equity | −13.7% | −11.0% | −6.5% | −6.7% | −0.0% | 3.3% | +3.3 pts | |
| Return on assets | −3.7% | −2.5% | −1.3% | −1.4% | −0.0% | 0.7% | +0.7 pts | |
| Return on capital employed | −0.7% | −1.0% | −22.8% | −0.5% | 1.2% | −0.2% | −1.4 pts | |
| Debt / equity | 0.4× | 1.0× | 0.4× | 0.5× | 0.4× | 0.5× | +5.9% | |
| Debt / assets | 11.2% | 23.3% | 7.7% | 10.3% | 9.9% | 10.3% | +0.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.1× | 0.0× | 0.0× | 0.1× | 0.2× | +47.5% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | −12.0% | |
| Receivables turnover | 1.8× | 0.4× | 0.1× | 0.0× | 1.4× | 0.8× | −44.6% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |