| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 72.8% | 73.8% | 68.2% | 79.2% | 89.6% | 85.6% | −4.0 pts | |
| Operating margin | 32.7% | 27.3% | 29.2% | 39.8% | 46.0% | 21.5% | −24.5 pts | |
| Net margin | 31.0% | 27.1% | 28.1% | 34.0% | 39.0% | 12.1% | −26.9 pts | |
| EBITDA margin | 36.3% | 32.8% | 33.3% | 44.7% | 50.7% | 26.2% | −24.5 pts | |
| Return on equity | 4.2% | 4.2% | 6.5% | 6.5% | 7.6% | 1.9% | −5.7 pts | |
| Return on assets | 1.3% | 1.8% | 2.8% | 3.1% | 4.3% | 1.1% | −3.2 pts | |
| Return on capital employed | 3.9% | 3.6% | 6.0% | 6.5% | 7.9% | 3.0% | −4.9 pts | |
| Debt / equity | 0.2× | 0.2× | 0.1× | 0.2× | 0.2× | 0.3× | +68.5% | |
| Debt / assets | 4.9% | 7.6% | 6.4% | 9.5% | 8.8% | 15.1% | +6.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.2× | 0.1× | 0.1× | 1.1× | +1034.3% | |
| Asset turnover | 0.0× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −17.5% | |
| Receivables turnover | 14.1× | 60.5× | 50.0× | 8.1× | 7.8× | 1.4× | −81.8% | |
| Dividend payout | 0.0% | 46.6% | 28.8% | 27.5% | 22.3% | 124.6% | +102.3 pts |