| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 75.7% | 75.7% | 86.5% | 89.9% | 73.7% | −16.2 pts | |
| Operating margin | — | 21.1% | 19.9% | 28.6% | 14.2% | −14.5 pts | |
| Net margin | 13.2% | 13.2% | 15.7% | 21.3% | 11.2% | −10.1 pts | |
| EBITDA margin | 24.0% | 24.0% | 22.2% | 29.6% | 14.9% | −14.7 pts | |
| Return on equity | — | 82.3% | 63.9% | 46.7% | 16.2% | −30.6 pts | |
| Return on assets | 25.7% | 25.7% | 26.2% | 25.0% | 12.7% | −12.3 pts | |
| Return on capital employed | — | 111.9% | 74.4% | 61.5% | 20.3% | −41.3 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.0× | 0.0× | +1860.6% | |
| Debt / assets | 0.0% | 0.0% | 0.1% | 0.0% | 1.4% | +1.4 pts | |
| Interest coverage | 0.0× | 57.4× | 139.3× | 507.8× | 39.9× | −92.1% | |
| Current ratio | — | 1.2× | 1.3× | 1.8× | 3.5× | +88.0% | |
| Quick ratio | — | 1.2× | 1.3× | 1.8× | 3.5× | +88.0% | |
| Cash ratio | — | 0.1× | 0.2× | 0.4× | 2.4× | +547.6% | |
| Asset turnover | 1.9× | 1.9× | 1.7× | 1.2× | 1.1× | −3.3% | |
| Receivables turnover | — | 3.3× | 3.1× | 2.3× | 5.7× | +152.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |