| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 88.6% | 91.1% | 91.2% | 91.3% | 29.9% | 72.7% | +42.8 pts | |
| Operating margin | 192.1% | 26.2% | 42.6% | 6.7% | −35.4% | 70.2% | +105.6 pts | |
| Net margin | −195.8% | 543.7% | 259.0% | 162.7% | 5.8% | 64.0% | +58.2 pts | |
| EBITDA margin | 194.6% | 28.1% | 44.0% | 7.6% | −34.5% | 70.3% | +104.8 pts | |
| Return on equity | −1,138.1% | 103.2% | 35.2% | 16.8% | 0.5% | 62.1% | +61.6 pts | |
| Return on assets | −11.3% | 26.0% | 13.9% | 8.0% | 0.3% | 56.7% | +56.4 pts | |
| Return on capital employed | 11.9% | 1.3% | 2.5% | 0.4% | −2.4% | 67.1% | +69.5 pts | |
| Debt / equity | 96.8× | 2.8× | 1.4× | 1.0× | 0.6× | 0.0× | −100.0% | |
| Debt / assets | 96.2% | 71.7% | 56.6% | 46.6% | 34.4% | 0.0% | −34.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.4× | 0.5× | 1.0× | 0.4× | 0.3× | 0.8× | +134.6% | |
| Asset turnover | 0.1× | 0.0× | 0.1× | 0.0× | 0.1× | 0.9× | +1638.6% | |
| Receivables turnover | 6.6× | 6.1× | 13.3× | 2.9× | 1.6× | 14.4× | +773.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |