| Ratio | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Gross margin | 20.9% | 29.2% | 28.1% | −1.2 pts | |
| Operating margin | 10.8% | 16.8% | 19.0% | +2.2 pts | |
| Net margin | 4.8% | 11.5% | 12.8% | +1.3 pts | |
| EBITDA margin | 12.5% | 18.8% | 21.3% | +2.5 pts | |
| Return on equity | 26.5% | 47.5% | 37.8% | −9.8 pts | |
| Return on assets | 7.2% | 17.4% | 21.0% | +3.7 pts | |
| Return on capital employed | 29.0% | 42.1% | 44.5% | +2.4 pts | |
| Debt / equity | 1.4× | 1.0× | 0.4× | −57.8% | |
| Debt / assets | 38.6% | 38.2% | 24.6% | −13.6 pts | |
| Interest coverage | 4.1× | 7.4× | 9.3× | +24.6% | |
| Current ratio | 1.3× | 1.7× | 2.1× | +26.6% | |
| Quick ratio | 1.1× | 1.5× | 1.9× | +25.4% | |
| Cash ratio | 0.0× | 0.1× | 0.0× | −27.8% | |
| Asset turnover | 1.5× | 1.5× | 1.6× | +8.6% | |
| Inventory turnover | 15.9× | 20.4× | 21.3× | +4.5% | |
| Receivables turnover | 3.4× | 3.6× | 3.4× | −6.3% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | — |