| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 67.6% | 69.8% | 87.2% | 86.9% | 81.0% | 81.0% | −0.0 pts | |
| Operating margin | 47.9% | −67.1% | −119.2% | −80.7% | −65.0% | −69.5% | −4.5 pts | |
| Net margin | 16.7% | 16.0% | 989.5% | 243.5% | −442.9% | −175.5% | +267.3 pts | |
| EBITDA margin | 48.5% | −65.3% | −107.7% | −71.2% | −58.5% | −64.3% | −5.8 pts | |
| Return on equity | 1.8% | 1.1% | 45.6% | 21.4% | −42.5% | −25.2% | +17.4 pts | |
| Return on assets | 1.1% | 0.7% | 35.1% | 15.2% | −27.2% | −15.3% | +11.9 pts | |
| Return on capital employed | 3.6% | −3.4% | −4.7% | −6.9% | −6.0% | −9.0% | −3.0 pts | |
| Debt / equity | 0.5× | 0.5× | 0.1× | 0.2× | 0.3× | 0.2× | −26.3% | |
| Debt / assets | 31.7% | 30.1% | 7.3% | 12.4% | 18.6% | 13.0% | −5.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.2× | 3.4× | 1.2× | 0.4× | 0.2× | 0.0× | −80.7% | |
| Asset turnover | 0.1× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | +42.1% | |
| Receivables turnover | 5.3× | 0.7× | 0.7× | 0.8× | 0.8× | 0.8× | −5.9% | |
| Dividend payout | 0.0% | 465.0% | 0.0% | 39.2% | 0.0% | 0.0% | — |