| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 39.5% | 48.9% | 48.2% | 48.0% | 49.3% | 57.7% | +8.4 pts | |
| Operating margin | 14.3% | 18.6% | 27.3% | 24.9% | 30.1% | 24.5% | −5.6 pts | |
| Net margin | 1.8% | 3.5% | 2.7% | 6.1% | 2.7% | 3.8% | +1.1 pts | |
| EBITDA margin | 17.9% | 22.8% | 30.1% | 27.3% | 32.9% | 29.4% | −3.5 pts | |
| Return on equity | 2.3% | 4.1% | 5.5% | 18.5% | 10.9% | 10.1% | −0.8 pts | |
| Return on assets | 0.2% | 0.3% | 0.3% | 0.7% | 0.5% | 0.5% | −0.0 pts | |
| Return on capital employed | 9.1% | 8.5% | 6.8% | 9.4% | 16.1% | 7.8% | −8.2 pts | |
| Debt / equity | 1.6× | 2.1× | 2.8× | 2.1× | 2.3× | 1.0× | −57.8% | |
| Debt / assets | 11.0% | 13.9% | 17.0% | 8.3% | 9.9% | 4.4% | −5.5 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +40.0% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.1× | −31.9% | |
| Receivables turnover | 0.3× | 0.2× | 0.4× | 0.4× | 0.5× | 0.5× | −14.0% | |
| Dividend payout | 3.9% | 1.8% | 2.9% | 10.5% | 15.0% | 13.2% | −1.9 pts |