| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 65.2% | 40.8% | 54.0% | 26.8% | 8.8% | 84.7% | +75.9 pts | |
| Operating margin | −33.7% | 23.5% | −54.6% | 8.2% | −17.4% | 73.1% | +90.5 pts | |
| Net margin | −41.5% | −47.1% | −637.6% | 54.4% | −19.8% | 61.0% | +80.8 pts | |
| EBITDA margin | −19.2% | 25.8% | −43.8% | 9.8% | — | — | — | |
| Return on equity | −11.2% | −157.1% | 137.0% | −345.4% | −40.7% | 52.6% | +93.3 pts | |
| Return on assets | −1.3% | −9.7% | −23.2% | 7.2% | −1.9% | 10.4% | +12.3 pts | |
| Return on capital employed | −6.7% | 44.8% | 16.2% | 3.7% | −4.7% | 55.7% | +60.4 pts | |
| Debt / equity | 4.5× | 10.1× | −4.8× | −21.3× | 0.3× | 0.1× | −64.8% | |
| Debt / assets | 53.3% | 62.2% | 81.3% | 44.7% | 1.4% | 2.0% | +0.6 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× | −62.9% | |
| Asset turnover | 0.0× | 0.2× | 0.0× | 0.1× | 0.1× | 0.2× | +74.7% | |
| Receivables turnover | 0.4× | 1.9× | 0.4× | 1.0× | 1.3× | 3.3× | +160.5% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | — | — | — |