| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 38.7% | 25.5% | 24.2% | 23.4% | −0.9 pts | |
| Operating margin | 23.2% | 12.9% | 15.1% | −31.1% | −46.3 pts | |
| Net margin | 17.4% | 8.5% | 8.9% | −34.0% | −42.9 pts | |
| EBITDA margin | 23.4% | 13.0% | 15.6% | −26.8% | −42.4 pts | |
| Return on equity | 164.0% | 372.2% | 533.3% | −74.2% | −607.5 pts | |
| Return on assets | 52.0% | 38.0% | 38.4% | −39.5% | −78.0 pts | |
| Return on capital employed | 218.3% | 483.2% | 673.3% | −58.8% | −732.1 pts | |
| Debt / equity | 0.0× | 2.7× | 5.9× | 0.4× | −93.2% | |
| Debt / assets | 1.4% | 27.8% | 42.8% | 21.4% | −21.4 pts | |
| Interest coverage | 13.6× | 5.9× | 4.9× | −7.7× | −258.6% | |
| Current ratio | 1.4× | 1.1× | 1.1× | 1.7× | +61.8% | |
| Quick ratio | 1.4× | 1.1× | 1.1× | 1.7× | +61.8% | |
| Cash ratio | 0.4× | 0.7× | 0.5× | 0.7× | +46.4% | |
| Asset turnover | 3.0× | 4.5× | 4.3× | 1.2× | −73.2% | |
| Receivables turnover | 4.2× | 12.1× | 8.0× | 3.1× | −61.5% | |
| Dividend payout | 18.8% | 121.6% | 98.1% | −11.8% | −109.9 pts |