| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 23.8% | 68.1% | 73.6% | 63.7% | 75.8% | 69.9% | −5.9 pts | |
| Operating margin | −2.5% | 5.4% | 10.9% | 2.0% | 10.0% | 26.9% | +16.9 pts | |
| Net margin | 1.5% | 4.0% | 8.1% | 1.4% | 3.1% | 18.7% | +15.6 pts | |
| EBITDA margin | −2.5% | 5.4% | 10.9% | 2.0% | 10.0% | 26.9% | +16.9 pts | |
| Return on equity | 0.2% | 0.1% | 0.3% | 0.1% | 0.1% | 1.0% | +0.9 pts | |
| Return on assets | 0.2% | 0.1% | 0.3% | 0.1% | 0.1% | 1.0% | +0.9 pts | |
| Debt / equity | 0.3× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 24.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | — | |
| Interest coverage | −44.3× | 131.0× | 287.0× | 52.0× | 285.0× | 369.0× | +29.5% | |
| Asset turnover | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +40.9% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |