| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 7.9% | 12.8% | 22.6% | 17.2% | 10.1% | 11.3% | +1.2 pts | |
| Operating margin | 0.4% | −74.5% | 0.2% | 1.2% | 1.4% | 0.4% | −1.0 pts | |
| Net margin | 0.3% | −74.5% | 1.4% | 0.3% | 0.3% | 0.2% | −0.2 pts | |
| EBITDA margin | 0.6% | −73.7% | 1.2% | 1.4% | 1.5% | 0.4% | −1.0 pts | |
| Return on equity | 0.9% | −260.4% | 3.4% | 1.1% | 1.8% | 0.6% | −1.2 pts | |
| Return on assets | 0.2% | −15.3% | 0.2% | 0.1% | 0.2% | 0.1% | −0.1 pts | |
| Return on capital employed | 0.4% | −38.4% | 0.0% | 0.4% | 0.8% | 0.2% | −0.6 pts | |
| Debt / equity | 2.6× | 6.4× | 11.6× | 10.7× | 9.0× | 5.8× | −35.1% | |
| Debt / assets | 64.6% | 37.4% | 83.2% | 90.5% | 89.2% | 84.6% | −4.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.0× | 0.1× | 0.0× | 0.5× | 1.0× | +95.8% | |
| Asset turnover | 0.8× | 0.2× | 0.2× | 0.3× | 0.5× | 0.5× | −0.9% | |
| Receivables turnover | 1.0× | 0.2× | 0.2× | 0.3× | 0.6× | 0.6× | −7.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |