| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 39.7% | 66.7% | 51.8% | 39.8% | 57.6% | 50.8% | −6.7 pts | |
| Operating margin | −28.4% | 55.8% | 14.0% | −6.1% | 9.7% | 17.5% | +7.9 pts | |
| Net margin | −119.5% | 18.5% | 13.5% | −19.3% | −8.5% | 95.0% | +103.6 pts | |
| EBITDA margin | −24.4% | 56.7% | 15.0% | −4.8% | 17.2% | 24.7% | +7.5 pts | |
| Return on equity | −25.0% | 12.9% | 8.9% | −6.8% | −2.7% | 27.3% | +30.0 pts | |
| Return on assets | −5.1% | 2.9% | 2.2% | −1.5% | −0.6% | 8.3% | +8.9 pts | |
| Return on capital employed | −4.0% | 11.4% | 4.2% | −1.1% | 1.8% | 3.2% | +1.4 pts | |
| Debt / equity | 2.9× | 2.3× | 1.8× | 1.8× | 1.9× | 0.9× | −53.1% | |
| Debt / assets | 59.1% | 50.1% | 46.3% | 41.1% | 39.7% | 26.7% | −13.1 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× | +56.3% | |
| Asset turnover | 0.0× | 0.2× | 0.2× | 0.1× | 0.1× | 0.1× | +30.4% | |
| Receivables turnover | 0.2× | 1.0× | 2.1× | 0.7× | 0.7× | 0.6× | −19.9% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |