| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 66.4% | 29.1% | 32.4% | 41.2% | 27.9% | 55.4% | +27.5 pts | |
| Operating margin | 27.8% | 13.1% | 27.1% | 26.6% | 18.9% | 45.5% | +26.5 pts | |
| Net margin | 21.7% | 8.3% | 26.5% | 34.4% | 21.1% | 38.0% | +16.9 pts | |
| EBITDA margin | 29.7% | 14.0% | 27.4% | 27.5% | 21.2% | 47.7% | +26.5 pts | |
| Return on equity | 1.5% | 2.1% | 11.6% | 6.5% | 6.4% | 12.9% | +6.5 pts | |
| Return on assets | 0.9% | 1.1% | 6.9% | 3.9% | 3.8% | 8.3% | +4.5 pts | |
| Return on capital employed | 1.5% | 2.3% | 9.4% | 4.3% | 4.9% | 14.0% | +9.1 pts | |
| Debt / equity | 0.4× | 0.7× | 0.5× | 0.3× | 0.3× | 0.2× | −47.3% | |
| Debt / assets | 24.3% | 37.3% | 29.4% | 20.9% | 17.5% | 10.0% | −7.5 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× | −85.9% | |
| Asset turnover | 0.0× | 0.1× | 0.3× | 0.1× | 0.2× | 0.2× | +21.0% | |
| Receivables turnover | 3.3× | 3.5× | 1.0× | 1.4× | 1.8× | 1.9× | +10.4% | |
| Dividend payout | 0.1% | 0.0% | 50.5% | 139.6% | 92.0% | 48.6% | −43.4 pts |