| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 67.5% | — | — | 91.9% | 97.7% | 99.5% | +1.8 pts | |
| Operating margin | −1,028.9% | — | — | −275.0% | 0.4% | −19.9% | −20.3 pts | |
| Net margin | −1,030.6% | — | — | −275.1% | 0.0% | −20.3% | −20.4 pts | |
| EBITDA margin | −1,028.9% | — | — | −275.0% | 0.4% | −19.9% | −20.3 pts | |
| Return on equity | −30.0% | −41.1% | 376.8% | 47.7% | −0.0% | 8.0% | +8.1 pts | |
| Return on assets | −8.0% | −8.2% | −50.8% | −15.7% | 0.0% | −5.2% | −5.2 pts | |
| Debt / equity | 2.7× | 3.8× | −5.2× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 71.4% | 75.2% | 70.4% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.2× | 0.3× | +11.4% | |
| Receivables turnover | 1.1× | 0.0× | 0.0× | 6.6× | 28.8× | 11.1× | −61.3% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |