| Ratio | FY2020 | FY2021 | FY2022 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | 13.1% | 15.1% | — | — | |
| Operating margin | −227.1% | −52.1% | 19.2% | 13.4% | 9.3% | — | — | |
| Net margin | −227.1% | −52.1% | 14.1% | 10.4% | 7.3% | — | — | |
| EBITDA margin | −227.1% | −52.1% | 19.2% | 13.4% | 9.3% | — | — | |
| Return on equity | −74.9% | −37.3% | 5.4% | 10.3% | 5.9% | 4.1% | −1.8 pts | |
| Return on assets | −24.6% | −9.0% | 1.4% | 2.8% | 1.7% | 1.1% | −0.5 pts | |
| Return on capital employed | −74.9% | −37.3% | 7.4% | 13.2% | 7.5% | −85.7% | −93.3 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Current ratio | 0.4× | 0.4× | 0.4× | 0.4× | 0.5× | 0.5× | +10.4% | |
| Quick ratio | 0.4× | 0.4× | 0.4× | 0.4× | 0.5× | 0.5× | +10.4% | |
| Cash ratio | 0.4× | 0.3× | 0.4× | 0.4× | 0.4× | 0.5× | +11.4% | |
| Asset turnover | 0.1× | 0.2× | 0.1× | 0.3× | 0.2× | 0.0× | −100.0% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | — |