| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 3.1% | 3.1% | 7.2% | 12.9% | 19.1% | 11.0% | −8.1 pts | |
| Operating margin | — | 2.1% | 5.8% | 9.3% | 15.5% | 6.3% | −9.3 pts | |
| Net margin | 0.1% | 0.1% | 3.2% | 6.0% | 10.0% | 3.9% | −6.1 pts | |
| EBITDA margin | 2.2% | 2.2% | 5.9% | 11.4% | 17.5% | 9.2% | −8.3 pts | |
| Return on equity | — | 1.0% | 24.8% | 39.4% | 41.9% | 4.2% | −37.7 pts | |
| Return on assets | 0.3% | 0.3% | 8.5% | 10.8% | 13.2% | 2.7% | −10.6 pts | |
| Return on capital employed | — | 11.0% | 44.1% | 46.0% | 54.2% | 6.3% | −47.9 pts | |
| Debt / equity | — | 1.7× | 1.4× | 1.6× | 1.3× | 0.3× | −77.6% | |
| Debt / assets | 55.7% | 55.7% | 49.6% | 44.7% | 42.2% | 19.1% | −23.1 pts | |
| Interest coverage | 0.0× | 1.0× | 3.4× | 3.9× | 4.8× | 1.6× | −66.7% | |
| Current ratio | — | 1.3× | 1.0× | 1.1× | 1.2× | 2.3× | +83.5% | |
| Quick ratio | — | 1.3× | 1.0× | 1.1× | 1.2× | 2.3× | +83.5% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | 0.1× | 0.0× | −49.3% | |
| Asset turnover | 2.7× | 2.7× | 2.6× | 1.8× | 1.3× | 0.7× | −48.5% | |
| Receivables turnover | — | 5.2× | 4.7× | 3.1× | 2.0× | 1.3× | −34.9% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |