| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 13.5% | 13.5% | 14.2% | 22.2% | 32.0% | +9.9 pts | |
| Operating margin | — | 9.5% | 11.5% | 17.5% | 26.0% | +8.5 pts | |
| Net margin | 7.1% | 7.1% | 8.3% | 11.5% | 17.4% | +6.0 pts | |
| EBITDA margin | 9.7% | 9.7% | 12.1% | 18.0% | 26.5% | +8.5 pts | |
| Return on equity | — | 99.8% | 67.4% | 46.4% | 25.2% | −21.2 pts | |
| Return on assets | 9.1% | 9.1% | 12.8% | 15.1% | 13.6% | −1.5 pts | |
| Return on capital employed | — | 49.6% | 45.1% | 43.9% | 35.6% | −8.3 pts | |
| Debt / equity | — | 3.3× | 2.1× | 1.1× | 0.4× | −64.2% | |
| Debt / assets | 30.0% | 30.0% | 39.1% | 36.8% | 21.9% | −14.9 pts | |
| Interest coverage | 0.0× | 11.6× | 7.7× | 5.0× | 6.6× | +31.2% | |
| Current ratio | — | 1.3× | 1.6× | 1.3× | 2.0× | +58.7% | |
| Quick ratio | — | 0.6× | 1.0× | 0.6× | 1.7× | +174.1% | |
| Cash ratio | — | 0.0× | 0.1× | 0.0× | 0.7× | +4366.8% | |
| Asset turnover | 1.3× | 1.3× | 1.5× | 1.3× | 0.8× | −40.6% | |
| Inventory turnover | — | 2.1× | 4.2× | 3.2× | 3.2× | +1.1% | |
| Receivables turnover | — | 3.2× | 3.9× | 4.9× | 2.1× | −57.0% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |