| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 19.5% | 19.5% | 25.8% | 26.3% | 24.3% | −1.9 pts | |
| Operating margin | — | 10.7% | 19.2% | 21.8% | 19.7% | −2.0 pts | |
| Net margin | 9.7% | 9.7% | 16.4% | 16.3% | 15.1% | −1.2 pts | |
| EBITDA margin | 21.5% | 21.5% | 24.5% | 23.3% | 20.5% | −2.8 pts | |
| Return on equity | — | 106.7% | 75.8% | 48.8% | 14.3% | −34.6 pts | |
| Return on assets | 6.9% | 6.9% | 17.7% | 24.1% | 12.1% | −11.9 pts | |
| Return on capital employed | — | 18.8% | 60.0% | 50.4% | 16.9% | −33.5 pts | |
| Debt / equity | — | 7.5× | 2.0× | 0.7× | 0.1× | −83.5% | |
| Debt / assets | 48.6% | 48.6% | 46.9% | 35.5% | 10.1% | −25.4 pts | |
| Interest coverage | 0.0× | 1.6× | 4.0× | 9.8× | 12.4× | +26.4% | |
| Current ratio | — | 1.1× | 1.1× | 2.2× | 14.3× | +537.3% | |
| Quick ratio | — | 0.5× | 0.3× | 1.0× | 10.7× | +928.3% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.5× | +12792.6% | |
| Asset turnover | 0.7× | 0.7× | 1.1× | 1.5× | 0.8× | −45.4% | |
| Inventory turnover | — | 1.8× | 1.5× | 2.5× | 2.8× | +13.2% | |
| Receivables turnover | — | 2.6× | 8.2× | 4.4× | 4.1× | −5.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | — | — |