| Ratio | FY2020 | FY2021 | FY2022 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | 1,032.6% | 97.4% | 60.3% | −37.2 pts | |
| Operating margin | 10.3% | −12.9% | −31.7% | 2.8% | 71.6% | −1.1% | −72.8 pts | |
| Net margin | 3.8% | −9.2% | −32.1% | 1.7% | 56.5% | 4.3% | −52.2 pts | |
| EBITDA margin | 10.3% | −12.9% | −31.7% | 2.8% | 71.6% | −1.1% | −72.8 pts | |
| Return on equity | 0.2% | −0.5% | −1.6% | 0.1% | 23.0% | 2.3% | −20.6 pts | |
| Return on assets | 0.2% | −0.4% | −1.4% | 0.1% | 16.3% | 2.0% | −14.2 pts | |
| Debt / equity | 0.0× | 0.1× | 0.1× | 0.1× | 0.3× | 0.1× | −75.3% | |
| Debt / assets | 0.0% | 7.2% | 8.5% | 8.5% | 21.0% | 6.5% | −14.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.3× | 0.5× | +65.2% | |
| Dividend payout | 0.0% | 0.0% | — | 0.0% | 0.0% | 0.0% | — |