| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 5.3% | 16.9% | 22.7% | 63.4% | 59.0% | 66.6% | +7.6 pts | |
| Operating margin | 2.8% | 12.9% | 17.0% | 51.2% | 49.1% | 57.1% | +8.0 pts | |
| Net margin | 0.6% | 5.5% | 7.0% | 25.2% | 26.7% | 35.0% | +8.3 pts | |
| EBITDA margin | 2.9% | 13.0% | 17.3% | 51.4% | 49.2% | 57.4% | +8.1 pts | |
| Return on equity | 2.2% | 11.0% | 7.0% | 24.2% | 24.5% | 18.4% | −6.1 pts | |
| Return on assets | 0.9% | 4.7% | 3.0% | 11.0% | 14.0% | 12.5% | −1.6 pts | |
| Return on capital employed | 4.7% | 16.2% | 10.5% | 31.7% | 29.9% | 20.5% | −9.4 pts | |
| Debt / equity | 0.8× | 0.7× | 0.7× | 0.6× | 0.2× | 0.0× | −100.0% | |
| Debt / assets | 33.9% | 31.2% | 30.9% | 28.9% | 12.5% | 0.0% | −12.5 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 3.9× | 0.3× | 0.0× | 0.1× | 0.5× | 1.1× | +112.4% | |
| Asset turnover | 1.7× | 0.9× | 0.4× | 0.4× | 0.5× | 0.4× | −32.2% | |
| Receivables turnover | 666.5× | 300.0× | 81.8× | 73.7× | 103.9× | 74.0× | −28.8% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |