| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 5.7% | 5.7% | −8.3% | 19.9% | 37.4% | −18.9% | −56.3 pts | |
| Operating margin | — | 0.9% | −9.7% | 17.9% | 10.0% | −20.1% | −30.1 pts | |
| Net margin | 0.6% | 0.6% | −9.9% | 15.0% | 8.1% | −16.6% | −24.6 pts | |
| EBITDA margin | 0.9% | 0.9% | −9.7% | 17.9% | 10.4% | −19.9% | −30.3 pts | |
| Return on equity | — | 0.2% | −14.5% | 36.0% | 6.5% | −28.3% | −34.8 pts | |
| Return on assets | 0.2% | 0.2% | −6.9% | 17.2% | 2.5% | −9.2% | −11.7 pts | |
| Return on capital employed | — | 0.3% | −6.8% | 36.4% | 7.8% | −22.0% | −29.8 pts | |
| Debt / equity | — | 0.2× | 1.1× | 1.1× | 1.5× | 1.7× | +14.0% | |
| Debt / assets | 13.3% | 13.3% | 51.7% | 50.6% | 58.4% | 56.3% | −2.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.7× | 3.1× | 0.0× | 0.0× | 0.0× | −28.0% | |
| Asset turnover | 0.3× | 0.3× | 0.7× | 1.1× | 0.3× | 0.6× | +80.1% | |
| Receivables turnover | — | 99.0× | 30,814.9× | 430.2× | 168.8× | 88.5× | −47.6% | |
| Dividend payout | — | 0.0% | 0.0% | 1.4% | 0.0% | −1.1% | — |