| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 98.3% | 98.8% | 97.6% | 97.3% | 94.2% | 109.3% | +15.1 pts | |
| Operating margin | −33.5% | 11.5% | 81.7% | 75.4% | 65.8% | 913.9% | +848.1 pts | |
| Net margin | 819.7% | 11.4% | 81.6% | 70.9% | 65.4% | 952.6% | +887.2 pts | |
| EBITDA margin | −33.5% | 11.5% | 81.7% | 75.4% | 65.8% | 913.9% | +848.1 pts | |
| Return on equity | 80.1% | 2.6% | 27.8% | 7.6% | 5.6% | −72.2% | −77.9 pts | |
| Return on assets | 71.9% | 2.2% | 27.2% | 7.5% | 5.6% | −71.3% | −76.9 pts | |
| Return on capital employed | −3.3% | 2.6% | 27.8% | 8.0% | 5.7% | −69.3% | −75.0 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −100.0% | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | −0.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.4× | 1.2× | 1.2× | 2.1× | +78.6% | |
| Asset turnover | 0.1× | 0.2× | 0.3× | 0.1× | 0.1× | −0.1× | −187.6% | |
| Receivables turnover | 11,779.4× | 11.1× | 13.4× | 115.6× | 2.3× | −0.8× | −134.5% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |