| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 24.8% | 36.2% | 40.2% | 39.7% | 40.9% | 30.9% | โ10.0 pts | |
| Operating margin | โ4.3% | 9.1% | 11.1% | 8.6% | 9.4% | โ10.8% | โ20.2 pts | |
| Net margin | โ5.4% | 3.9% | 4.9% | 4.8% | 4.6% | โ13.4% | โ18.1 pts | |
| EBITDA margin | 8.7% | 19.4% | 19.3% | 16.4% | 17.7% | โ1.8% | โ19.5 pts | |
| Return on equity | โ9.8% | 8.9% | 15.4% | 16.1% | 15.3% | โ75.3% | โ90.6 pts | |
| Return on assets | โ4.5% | 3.5% | 5.3% | 5.6% | 5.7% | โ17.4% | โ23.0 pts | |
| Return on capital employed | โ4.9% | 13.0% | 21.1% | 18.7% | 20.1% | โ28.7% | โ48.8 pts | |
| Debt / equity | 0.7ร | 0.7ร | 0.8ร | 0.7ร | 0.7ร | 1.4ร | +91.0% | |
| Debt / assets | 32.4% | 28.6% | 27.9% | 22.7% | 27.3% | 32.6% | +5.3 pts | |
| Interest coverage | โ0.6ร | 1.8ร | 2.7ร | 2.2ร | 2.6ร | โ2.5ร | โ196.8% | |
| Current ratio | 2.0ร | 1.6ร | 1.4ร | 1.3ร | 1.3ร | 0.9ร | โ33.1% | |
| Quick ratio | 1.2ร | 0.9ร | 0.6ร | 0.5ร | 0.4ร | 0.3ร | โ20.4% | |
| Cash ratio | 0.2ร | 0.4ร | 0.3ร | 0.2ร | 0.1ร | 0.1ร | +65.2% | |
| Asset turnover | 0.8ร | 0.9ร | 1.1ร | 1.2ร | 1.2ร | 1.3ร | +6.0% | |
| Inventory turnover | 3.0ร | 2.2ร | 1.9ร | 2.1ร | 1.8ร | 3.0ร | +70.1% | |
| Receivables turnover | 6.6ร | 10.3ร | 11.2ร | 14.8ร | 11.8ร | 41.7ร | +253.6% | |
| Dividend payout | โ72.3% | 33.3% | 112.1% | 126.9% | 108.1% | โ0.0% | โ108.1 pts |