| Ratio | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | — | — | 28.9% | 34.7% | 42.5% | +7.8 pts | |
| Operating margin | — | — | 25.0% | 30.8% | 37.7% | +7.0 pts | |
| Net margin | — | — | −23.0% | −1.0% | 5.0% | +6.0 pts | |
| EBITDA margin | — | — | 63.6% | 68.9% | 71.0% | +2.1 pts | |
| Return on equity | — | 95.8% | −5.5% | −0.3% | 2.2% | +2.5 pts | |
| Return on assets | −117,747.5% | −117,747.5% | −2.8% | −0.1% | 0.7% | +0.8 pts | |
| Return on capital employed | — | 95.8% | 3.1% | 3.9% | 5.6% | +1.7 pts | |
| Debt / equity | — | −370.2× | 0.8× | 1.3× | 1.8× | +36.6% | |
| Debt / assets | — | 45,488,444.9% | 42.2% | 52.6% | 57.6% | +5.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | — | 0.2× | 0.7× | 0.4× | −46.9% | |
| Asset turnover | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | +18.0% | |
| Receivables turnover | — | — | 21.0× | 2.1× | 1.0× | −50.4% | |
| Dividend payout | — | — | −112.4% | −4,130.3% | 864.2% | +4994.4 pts |