| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 2.2% | 19.2% | 14.9% | 6.2% | 11.5% | 0.2% | −11.4 pts | |
| Operating margin | 0.6% | 8.0% | −0.2% | 4.0% | 7.5% | 0.1% | −7.3 pts | |
| Net margin | −0.5% | 1.1% | −5.3% | 1.3% | 2.4% | 0.1% | −2.3 pts | |
| EBITDA margin | 0.8% | 9.7% | 2.7% | 4.8% | 8.3% | 0.1% | −8.2 pts | |
| Return on equity | −1.1% | 0.3% | −1.0% | 1.1% | 1.4% | 5.5% | +4.1 pts | |
| Return on assets | −0.9% | 0.3% | −0.8% | 0.8% | 1.1% | 3.4% | +2.4 pts | |
| Return on capital employed | 1.4% | 2.3% | −0.0% | 3.4% | 4.2% | 11.5% | +7.2 pts | |
| Debt / equity | 0.0× | 0.2× | 0.1× | 0.3× | 0.3× | 0.3× | +31.7% | |
| Debt / assets | 0.0% | 12.7% | 9.0% | 24.1% | 20.2% | 21.6% | +1.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 4.4× | 1.3× | 0.6× | 0.3× | 0.3× | 0.1× | −55.2% | |
| Asset turnover | 2.0× | 0.2× | 0.2× | 0.6× | 0.4× | 58.3× | +13098.0% | |
| Receivables turnover | 34.5× | 15.4× | 11.4× | −29.5× | 753.4× | 117,557.7× | +15503.2% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |