| Ratio | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | 126.9% | 34.4% | 34.0% | 56.4% | 51.0% | −5.4 pts | |
| Operating margin | — | 2.3% | 5.1% | 8.6% | 15.7% | 24.9% | +9.3 pts | |
| Net margin | 1.8% | 1.8% | 4.1% | 7.0% | 11.9% | 17.1% | +5.2 pts | |
| EBITDA margin | 2.5% | 2.5% | 5.7% | 9.7% | 17.6% | 27.8% | +10.2 pts | |
| Return on equity | — | 14.2% | 54.4% | 53.9% | 26.2% | 19.0% | −7.2 pts | |
| Return on assets | 3.4% | 3.4% | 19.6% | 24.3% | 14.2% | 12.1% | −2.1 pts | |
| Return on capital employed | — | 10.7% | 54.4% | 49.0% | 30.0% | 22.9% | −7.1 pts | |
| Debt / equity | — | 1.6× | 0.3× | 0.4× | 0.4× | 0.3× | −31.3% | |
| Debt / assets | 39.2% | 39.2% | 11.1% | 16.5% | 22.8% | 18.5% | −4.3 pts | |
| Interest coverage | 0.0× | 59.2× | 6.6× | 9.8× | 7.0× | 7.5× | +7.4% | |
| Current ratio | — | 1.4× | 1.3× | 2.1× | 2.2× | 3.3× | +48.9% | |
| Quick ratio | — | 1.4× | 1.3× | 2.1× | 2.2× | 3.3× | +48.9% | |
| Cash ratio | — | 0.1× | 0.0× | 0.0× | 0.0× | 0.4× | +2110.5% | |
| Asset turnover | 1.9× | 1.9× | 4.8× | 3.5× | 1.2× | 0.7× | −40.5% | |
| Receivables turnover | — | 4.1× | 17.6× | 10.3× | 1.5× | 1.3× | −13.3% | |
| Dividend payout | — | 0.0% | 0.0% | 3.0% | 0.0% | 0.0% | — |