| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 43.3% | 43.3% | 30.3% | 30.6% | 42.8% | 60.3% | +17.5 pts | |
| Operating margin | — | 12.5% | 6.3% | 9.0% | 14.4% | 20.1% | +5.6 pts | |
| Net margin | 9.2% | 9.2% | 4.4% | 5.9% | 9.7% | 13.5% | +3.7 pts | |
| EBITDA margin | 15.9% | 15.9% | 10.8% | 11.5% | 16.5% | 22.2% | +5.7 pts | |
| Return on equity | — | 29.4% | 13.7% | 26.6% | 33.9% | 14.7% | −19.2 pts | |
| Return on assets | 20.0% | 20.0% | 9.4% | 11.8% | 17.3% | 12.2% | −5.2 pts | |
| Return on capital employed | — | 37.8% | 19.1% | 40.9% | 31.6% | 21.9% | −9.7 pts | |
| Debt / equity | — | 0.1× | 0.1× | 0.7× | 0.6× | 0.1× | −80.8% | |
| Debt / assets | 5.4% | 5.4% | 9.8% | 32.9% | 30.2% | 9.4% | −20.9 pts | |
| Interest coverage | 0.0× | 28.2× | 7.0× | 7.1× | 8.1× | 9.9× | +21.9% | |
| Current ratio | — | 1.3× | 1.0× | 0.8× | 2.7× | 4.1× | +52.8% | |
| Quick ratio | — | 1.3× | 1.0× | 0.8× | 1.6× | 3.9× | +146.2% | |
| Cash ratio | — | 0.5× | 0.5× | 0.1× | 0.1× | 1.3× | +1331.2% | |
| Asset turnover | 2.2× | 2.2× | 2.1× | 2.0× | 1.8× | 0.9× | −49.2% | |
| Inventory turnover | — | — | — | — | 5.0× | 11.0× | +118.0% | |
| Receivables turnover | — | 90.3× | 71.4× | 20.3× | 20.8× | 3.5× | −83.1% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |