| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 20.4% | 39.8% | 57.5% | 56.2% | 66.7% | 76.3% | +9.6 pts | |
| Operating margin | −5.5% | −21.2% | 46.1% | 9.6% | 14.7% | 31.6% | +16.9 pts | |
| Net margin | 18.6% | −39.3% | 44.5% | 33.4% | 33.7% | 29.1% | −4.6 pts | |
| EBITDA margin | 6.6% | −2.6% | 58.3% | 19.9% | 22.3% | 36.8% | +14.5 pts | |
| Return on equity | 1.8% | −2.2% | 2.9% | 2.4% | 2.6% | 3.3% | +0.7 pts | |
| Return on assets | 1.6% | −2.0% | 2.7% | 2.2% | 2.1% | 2.6% | +0.5 pts | |
| Return on capital employed | −0.5% | −1.2% | 3.0% | 0.7% | 1.0% | 3.2% | +2.1 pts | |
| Debt / equity | 0.1× | 0.0× | 0.0× | 0.0× | 0.2× | 0.2× | −0.7% | |
| Debt / assets | 5.2% | 2.7% | 0.1% | 2.7% | 12.4% | 12.2% | −0.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | −0.0× | −0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +1126.8% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +43.8% | |
| Receivables turnover | 3.7× | 3.3× | 5.7× | 5.9× | 9.0× | 62.1× | +592.0% | |
| Dividend payout | 236.0% | −83.1% | 0.0% | 96.4% | 86.7% | 80.5% | −6.2 pts |