| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 92.3% | 98.9% | 99.4% | 99.7% | 96.1% | 36.0% | −60.1 pts | |
| Operating margin | 29.6% | 52.0% | 56.8% | 84.0% | 61.9% | 22.6% | −39.4 pts | |
| Net margin | 12.6% | 17.2% | 26.1% | 54.2% | 48.9% | 12.4% | −36.5 pts | |
| EBITDA margin | 37.3% | 53.1% | 57.4% | 84.3% | 65.6% | 26.6% | −39.0 pts | |
| Return on equity | 13.9% | 20.1% | 32.0% | 70.9% | 20.0% | 26.2% | +6.2 pts | |
| Return on assets | 4.7% | 6.2% | 9.7% | 46.7% | 18.0% | 6.9% | −11.1 pts | |
| Return on capital employed | 13.5% | 29.4% | 38.2% | 90.8% | 23.6% | 26.4% | +2.8 pts | |
| Debt / equity | 1.6× | 1.6× | 1.9× | 0.2× | 0.1× | 1.0× | +1550.2% | |
| Debt / assets | 52.7% | 50.1% | 58.4% | 14.8% | 5.3% | 25.8% | +20.5 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.5× | 0.1× | 0.3× | 0.5× | 1.4× | 0.0× | −99.0% | |
| Asset turnover | 0.4× | 0.4× | 0.4× | 0.9× | 0.4× | 0.6× | +51.9% | |
| Receivables turnover | 6.3× | 4.2× | 4.7× | 3.3× | 3.7× | 1.8× | −49.9% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |