| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 48.0% | 49.6% | 36.5% | 20.4% | 41.0% | 15.9% | −25.0 pts | |
| Operating margin | 35.7% | 25.2% | 14.2% | 11.4% | 12.8% | 13.2% | +0.3 pts | |
| Net margin | 41.8% | 20.6% | 9.5% | 5.4% | 7.6% | 7.8% | +0.2 pts | |
| EBITDA margin | 41.2% | 33.7% | 26.1% | 25.4% | 21.7% | 15.6% | −6.0 pts | |
| Return on equity | 88.3% | 15.7% | 9.8% | 4.0% | 4.3% | 9.8% | +5.5 pts | |
| Return on assets | 18.3% | 10.0% | 6.4% | 2.4% | 3.0% | 4.7% | +1.7 pts | |
| Return on capital employed | 32.4% | 17.9% | 12.9% | 7.3% | 6.7% | 14.4% | +7.7 pts | |
| Debt / equity | 2.7× | 0.2× | 0.2× | 0.4× | 0.1× | 0.7× | +378.1% | |
| Debt / assets | 55.8% | 9.7% | 14.5% | 26.7% | 10.2% | 33.5% | +23.3 pts | |
| Interest coverage | 3.1× | 8.7× | 6.9× | 2.2× | 2.5× | 3.4× | +36.8% | |
| Current ratio | 1.1× | 1.6× | 2.2× | 2.2× | 3.1× | 1.8× | −43.7% | |
| Quick ratio | 0.2× | 0.9× | 1.1× | 1.5× | 2.3× | 1.2× | −46.0% | |
| Cash ratio | 0.0× | 0.5× | 0.1× | 0.4× | 1.2× | 0.0× | −99.9% | |
| Asset turnover | 0.4× | 0.5× | 0.7× | 0.4× | 0.4× | 0.6× | +52.7% | |
| Inventory turnover | 0.5× | 1.0× | 1.5× | 1.6× | 1.0× | 2.1× | +96.5% | |
| Receivables turnover | 5.1× | 8.1× | 2.9× | 1.6× | 1.9× | 2.5× | +29.0% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |