| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 33.1% | 33.1% | 27.2% | 36.0% | 47.3% | 48.6% | +1.3 pts | |
| Operating margin | — | 16.1% | 4.6% | 21.2% | 28.3% | 31.1% | +2.7 pts | |
| Net margin | 9.1% | 9.1% | 1.0% | 14.1% | 19.1% | 21.8% | +2.7 pts | |
| EBITDA margin | 21.3% | 21.3% | 10.3% | 27.8% | 34.3% | 37.8% | +3.5 pts | |
| Return on equity | — | 34.3% | 3.1% | 35.7% | 33.8% | 16.6% | −17.2 pts | |
| Return on assets | 10.8% | 10.8% | 0.9% | 13.7% | 16.2% | 12.6% | −3.7 pts | |
| Return on capital employed | — | 30.1% | 7.6% | 34.2% | 37.0% | 22.0% | −14.9 pts | |
| Debt / equity | — | 1.6× | 1.4× | 1.0× | 0.7× | 0.2× | −74.4% | |
| Debt / assets | 50.7% | 50.7% | 43.4% | 37.5% | 33.3% | 13.5% | −19.9 pts | |
| Interest coverage | 0.0× | 5.7× | 1.4× | 6.8× | 9.5× | 13.9× | +46.4% | |
| Current ratio | — | 1.5× | 1.0× | 1.6× | 2.0× | 4.0× | +103.1% | |
| Quick ratio | — | 1.4× | 1.0× | 1.6× | 1.9× | 3.9× | +103.8% | |
| Cash ratio | — | 0.4× | 0.1× | 0.5× | 0.2× | 1.8× | +1048.1% | |
| Asset turnover | 1.2× | 1.2× | 1.0× | 1.0× | 0.9× | 0.6× | −32.2% | |
| Inventory turnover | — | 30.9× | 31.7× | 85.9× | 28.2× | 20.3× | −28.2% | |
| Receivables turnover | — | 4.3× | 3.3× | 2.4× | 1.6× | 1.8× | +8.0% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |