| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 92.0% | 97.0% | 61.8% | −80.7% | −63.8% | 81.2% | +145.1 pts | |
| Operating margin | 26.4% | 95.0% | −39.9% | −1,614.5% | −982.1% | −75.1% | +907.0 pts | |
| Net margin | 4.6% | 70.5% | −33.4% | −1,336.1% | −1,006.5% | −61.4% | +945.1 pts | |
| EBITDA margin | 33.7% | 38.0% | −12.8% | −1,481.7% | −830.2% | −69.8% | +760.4 pts | |
| Return on equity | 0.3% | 3.5% | −1.6% | −22.1% | −13.0% | −21.3% | −8.3 pts | |
| Return on assets | 0.2% | 3.4% | −1.5% | −19.1% | −12.6% | −7.8% | +4.8 pts | |
| Return on capital employed | 1.5% | 4.7% | −1.8% | −24.7% | −12.5% | −11.1% | +1.5 pts | |
| Debt / equity | 0.0× | 0.0× | 0.1× | 0.1× | 0.0× | 1.4× | +9768.3% | |
| Debt / assets | 0.0% | 0.0% | 8.5% | 7.1% | 1.3% | 49.7% | +48.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 1.1× | 12.1× | 2.4× | 0.2× | 60.0× | 0.8× | −98.7% | |
| Asset turnover | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +911.7% | |
| Receivables turnover | — | — | — | — | — | 82.2× | — | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |