| Ratio | FY2020 | FY2021 | FY2022 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | −0.0% | — | 96.1% | — | |
| Operating margin | 47.6% | −160.7% | 8.8% | 16.3% | — | −4,385.8% | — | |
| Net margin | 46.5% | −165.6% | 8.8% | 16.3% | — | −3,904.6% | — | |
| EBITDA margin | 47.7% | −160.3% | 9.1% | 16.3% | — | −2,587.8% | — | |
| Return on equity | 10.3% | −16.5% | 1.3% | 8.8% | −22.2% | −22.5% | −0.3 pts | |
| Return on assets | 10.1% | −15.4% | 1.2% | 7.1% | −18.0% | −19.5% | −1.5 pts | |
| Return on capital employed | 10.6% | −16.0% | 1.3% | 8.8% | −22.2% | −25.3% | −3.1 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.2% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.7× | 0.5× | 0.0× | 0.0× | 0.0× | 1.0× | +10447.2% | |
| Asset turnover | 0.2× | 0.1× | 0.1× | 0.4× | 0.0× | 0.0× | — | |
| Receivables turnover | 0.4× | — | 0.5× | 0.7× | 0.0× | 0.0× | — | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |