| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 20.4% | 20.4% | 15.6% | 25.3% | 41.1% | 49.4% | +8.3 pts | |
| Operating margin | — | 15.6% | 8.3% | 18.2% | 32.2% | 36.1% | +3.9 pts | |
| Net margin | 6.9% | 6.9% | 1.0% | 8.3% | 20.5% | 25.0% | +4.4 pts | |
| EBITDA margin | 18.2% | 18.2% | 10.0% | 19.6% | 33.4% | 36.9% | +3.5 pts | |
| Return on equity | — | 68.6% | 4.0% | 36.3% | 41.7% | 26.5% | −15.2 pts | |
| Return on assets | 6.0% | 6.0% | 0.9% | 9.0% | 20.2% | 18.6% | −1.6 pts | |
| Return on capital employed | — | 31.9% | 15.9% | 38.5% | 48.2% | 31.5% | −16.7 pts | |
| Debt / equity | — | 7.0× | 2.6× | 2.3× | 0.7× | 0.3× | −64.1% | |
| Debt / assets | 60.5% | 60.5% | 60.0% | 56.0% | 35.0% | 18.2% | −16.8 pts | |
| Interest coverage | 0.0× | 2.3× | 1.1× | 2.5× | 8.5× | 14.0× | +63.9% | |
| Current ratio | — | 0.8× | 1.2× | 1.2× | 2.0× | 3.6× | +76.3% | |
| Quick ratio | — | 0.3× | 0.8× | 0.8× | 1.2× | 2.8× | +134.1% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.3× | +2760.0% | |
| Asset turnover | 0.9× | 0.9× | 1.0× | 1.1× | 1.0× | 0.7× | −24.4% | |
| Inventory turnover | — | 2.6× | 3.8× | 4.7× | 2.0× | 3.3× | +63.5% | |
| Receivables turnover | — | 9.1× | 2.7× | 3.7× | 2.9× | 2.6× | −7.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | — | — | — |