| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Current · undated | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 64.9% | 93.2% | 80.8% | 49.3% | 45.7% | 48.6% | — | — | |
| Operating margin | 22.0% | 45.1% | 38.6% | 16.3% | 13.3% | 8.3% | 8.3% | +0.0 pts | |
| Net margin | 17.3% | 33.5% | 28.4% | 12.2% | 10.0% | 6.0% | 6.4% | +0.3 pts | |
| EBITDA margin | 22.0% | 45.1% | 38.6% | 16.3% | 13.3% | 8.6% | — | — | |
| Return on equity | 5.4% | 9.8% | 10.8% | 6.3% | 4.7% | 2.6% | 2.7% | +0.1 pts | |
| Return on assets | 0.7% | 1.1% | 1.1% | 0.7% | 0.6% | 0.3% | 0.3% | +0.0 pts | |
| Return on capital employed | 5.2% | 9.7% | 8.7% | 4.2% | 5.1% | 0.5% | — | — | |
| Debt / equity | 0.3× | 0.3× | 0.6× | 0.9× | 0.2× | 0.2× | 0.2× | +0.0% | |
| Debt / assets | 3.6% | 3.8% | 6.5% | 10.2% | 2.3% | 2.1% | — | — | |
| Interest coverage | 1.1× | 5.1× | 2.2× | 0.3× | 0.3× | 0.2× | — | — | |
| Current ratio | 0.2× | 0.2× | 0.2× | 0.3× | 0.0× | 0.7× | 0.7× | +0.0% | |
| Quick ratio | 0.2× | 0.2× | 0.2× | 0.3× | 0.0× | 0.7× | — | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.1× | 0.0× | 0.1× | 0.1× | +0.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | — | — | |
| Receivables turnover | 10.9× | 14.6× | 13.8× | 17.7× | 19.5× | — | — | — | |
| Dividend payout | 62.0% | 33.6% | 30.8% | 50.2% | 67.8% | 120.9% | — | — |
Current snapshot ratios have no reporting date and are shown separately from fiscal periods.