| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 56.2% | 56.2% | 59.0% | 77.9% | 88.3% | 80.3% | −7.9 pts | |
| Operating margin | 41.9% | — | 37.0% | 42.5% | 58.7% | 31.0% | −27.7 pts | |
| Net margin | 5.1% | 5.1% | −26.6% | −28.1% | −21.5% | −58.2% | −36.7 pts | |
| EBITDA margin | 79.2% | 79.2% | 79.5% | 64.5% | 70.8% | 52.0% | −18.8 pts | |
| Return on equity | 10.3% | — | 698.9% | 91.5% | 32.3% | 37.2% | +4.9 pts | |
| Return on assets | 0.8% | 0.8% | −4.3% | −5.1% | −4.8% | −9.9% | −5.2 pts | |
| Return on capital employed | 17.1% | — | 836.4% | 9.0% | 15.0% | 5.9% | −9.1 pts | |
| Debt / equity | 10.6× | — | −145.7× | −16.3× | −6.8× | −4.3× | +36.7% | |
| Debt / assets | 77.5% | 77.5% | 89.8% | 90.6% | 100.5% | 114.9% | +14.5 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | — | 0.0× | 0.8× | 0.1× | 0.5× | +426.1% | |
| Asset turnover | 0.1× | 0.1× | 0.2× | 0.2× | 0.2× | 0.2× | −23.1% | |
| Receivables turnover | 0.3× | — | 0.4× | 0.5× | 0.5× | 0.4× | −17.4% | |
| Dividend payout | 0.6% | — | −0.0% | −0.0% | −0.1% | −0.0% | +0.1 pts |