| Ratio | FY2020 | FY2020 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | โ | 65.4% | 42.0% | 47.6% | 34.7% | 27.8% | โ7.0 pts | |
| Net margin | 44.5% | 44.5% | 35.5% | 31.9% | 20.7% | 8.3% | โ12.4 pts | |
| EBITDA margin | 68.3% | 68.3% | 47.2% | 50.6% | 38.9% | 32.3% | โ6.6 pts | |
| Return on equity | โ | 1.6% | 1.0% | 1.1% | 0.8% | 0.3% | โ0.5 pts | |
| Return on assets | 1.3% | 1.3% | 0.8% | 0.9% | 0.6% | 0.2% | โ0.4 pts | |
| Return on capital employed | โ | 2.0% | 1.0% | 1.4% | 1.1% | 0.7% | โ0.4 pts | |
| Debt / equity | โ | 0.0ร | 0.0ร | 0.0ร | 0.0ร | 0.0ร | โ | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | โ | |
| Interest coverage | 0.0ร | 8,301.5ร | 1,671.2ร | 0.0ร | 0.0ร | 0.0ร | โ | |
| Current ratio | โ | 6.0ร | 6.5ร | 5.7ร | 4.8ร | 6.4ร | +33.4% | |
| Quick ratio | โ | 5.6ร | 5.5ร | 3.7ร | 3.4ร | 4.8ร | +41.3% | |
| Cash ratio | โ | 2.5ร | 3.9ร | 1.8ร | 0.3ร | 0.4ร | +31.0% | |
| Asset turnover | 0.0ร | 0.0ร | 0.0ร | 0.0ร | 0.0ร | 0.0ร | โ15.4% | |
| Receivables turnover | โ | 1.8ร | 1.3ร | 1.4ร | 1.3ร | 1.1ร | โ12.9% | |
| Dividend payout | โ | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | โ |