| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 83.8% | 79.9% | 78.4% | 81.7% | 79.2% | 43.1% | −36.1 pts | |
| Operating margin | 49.6% | 47.1% | 54.0% | 57.3% | 31.9% | −120.8% | −152.7 pts | |
| Net margin | −146.5% | 70.2% | 24.3% | 9.6% | 50.9% | 39.3% | −11.6 pts | |
| EBITDA margin | 50.7% | 48.3% | 54.7% | 58.1% | 34.6% | −93.2% | −127.8 pts | |
| Return on equity | −12.2% | 4.5% | 2.0% | 0.7% | 3.6% | 1.6% | −1.9 pts | |
| Return on assets | −9.5% | 4.2% | 1.8% | 0.7% | 3.4% | 1.4% | −1.9 pts | |
| Return on capital employed | 4.1% | 3.0% | 4.3% | 4.1% | 2.2% | −4.5% | −6.7 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +199.9% | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 10.6% | +6.8 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.7× | 0.4× | 0.9× | 8.6× | 0.0× | −100.0% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.0× | −45.0% | |
| Receivables turnover | 3.1× | 3.9× | 4.4× | 3.0× | 2.2× | 3.1× | +41.4% | |
| Dividend payout | −1.9% | 319.7% | 8.9% | 934.8% | 0.0% | 0.0% | — |