| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 17.2% | 17.2% | 44.6% | 37.5% | 38.5% | 23.3% | −15.2 pts | |
| Operating margin | — | −3.8% | 22.6% | 23.5% | 24.7% | −3.1% | −27.8 pts | |
| Net margin | 1.2% | 1.2% | 16.2% | 15.2% | 15.4% | 15.2% | −0.2 pts | |
| EBITDA margin | −3.7% | −3.7% | 23.2% | 23.8% | 24.9% | −1.8% | −26.7 pts | |
| Return on equity | — | 11.9% | 53.2% | 33.8% | 34.9% | 9.9% | −25.0 pts | |
| Return on assets | 1.2% | 1.2% | 7.7% | 11.7% | 13.7% | 7.5% | −6.2 pts | |
| Return on capital employed | — | −18.8% | 37.9% | 42.5% | 46.0% | −1.8% | −47.8 pts | |
| Debt / equity | — | 3.6× | 2.6× | 0.9× | 0.7× | 0.1× | −80.0% | |
| Debt / assets | 34.9% | 34.9% | 38.3% | 32.9% | 25.8% | 9.9% | −15.9 pts | |
| Interest coverage | 0.0× | −0.8× | 2.1× | 4.9× | 6.5× | −1.2× | −118.8% | |
| Current ratio | — | 1.0× | 1.1× | 1.6× | 1.8× | 4.5× | +145.1% | |
| Quick ratio | — | 1.0× | 0.9× | 1.5× | 1.8× | 4.4× | +150.5% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +958.0% | |
| Asset turnover | 1.0× | 1.0× | 0.5× | 0.8× | 0.9× | 0.5× | −44.6% | |
| Inventory turnover | — | 40.8× | 2.3× | 6.3× | 12.6× | 20.0× | +59.1% | |
| Receivables turnover | — | 1.5× | 0.8× | 1.0× | 1.0× | 0.7× | −31.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |