| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 23.9% | 23.9% | 39.3% | 36.0% | 40.4% | 34.3% | −6.1 pts | |
| Operating margin | — | 4.2% | 8.3% | 10.4% | 12.8% | 10.7% | −2.1 pts | |
| Net margin | 3.1% | 3.1% | 6.2% | 7.0% | 7.1% | 5.9% | −1.2 pts | |
| EBITDA margin | 5.5% | 5.5% | 12.9% | 19.1% | 23.1% | 25.3% | +2.3 pts | |
| Return on equity | — | 32.5% | 67.2% | 28.5% | 5.3% | 5.2% | −0.1 pts | |
| Return on assets | 3.3% | 3.3% | 9.1% | 6.2% | 3.5% | 2.8% | −0.7 pts | |
| Return on capital employed | — | 5.4% | 15.6% | 13.3% | 6.8% | 5.9% | −0.9 pts | |
| Debt / equity | — | 0.0× | 0.3× | 2.0× | 0.3× | 0.4× | +60.8% | |
| Debt / assets | 0.0% | 0.0% | 3.8% | 42.5% | 17.9% | 23.5% | +5.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.1× | 0.0× | 0.0× | 0.1× | 0.1× | +58.3% | |
| Asset turnover | 1.0× | 1.0× | 1.5× | 0.9× | 0.5× | 0.5× | −2.5% | |
| Receivables turnover | — | 3.2× | 8.3× | 7.8× | 6.2× | 6.3× | +1.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |