| Ratio | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Gross margin | 4.7% | 12.8% | 10.9% | −2.0 pts | |
| Operating margin | 1.3% | 5.3% | 6.9% | +1.6 pts | |
| Net margin | 0.3% | 3.0% | 4.8% | +1.8 pts | |
| EBITDA margin | 2.3% | 6.1% | 7.5% | +1.4 pts | |
| Return on equity | 2.6% | 29.1% | 40.4% | +11.3 pts | |
| Return on assets | 0.6% | 9.8% | 14.9% | +5.0 pts | |
| Return on capital employed | 8.5% | 50.5% | 50.0% | −0.5 pts | |
| Debt / equity | 1.5× | 0.5× | 0.7× | +53.4% | |
| Debt / assets | 35.3% | 15.4% | 25.8% | +10.3 pts | |
| Interest coverage | 1.0× | 5.6× | 8.3× | +47.8% | |
| Current ratio | 0.9× | 1.0× | 1.1× | +17.2% | |
| Quick ratio | 0.9× | 1.0× | 1.1× | +17.2% | |
| Cash ratio | 0.1× | 0.1× | 0.1× | −4.6% | |
| Asset turnover | 2.0× | 3.3× | 3.1× | −5.1% | |
| Receivables turnover | 4.8× | 6.9× | 5.8× | −16.2% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | — |