| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 11.3% | 11.3% | 13.7% | 18.5% | 21.8% | 19.9% | −1.8 pts | |
| Operating margin | — | 6.3% | 8.3% | 15.6% | 18.3% | 16.4% | −1.9 pts | |
| Net margin | 3.5% | 3.5% | 4.6% | 11.3% | 12.8% | 13.2% | +0.4 pts | |
| EBITDA margin | 6.8% | 6.8% | 9.3% | 16.6% | 19.6% | 17.8% | −1.7 pts | |
| Return on equity | — | 14.8% | 19.5% | 45.8% | 15.0% | 15.0% | −0.0 pts | |
| Return on assets | 4.5% | 4.5% | 7.9% | 23.2% | 11.6% | 12.0% | +0.4 pts | |
| Return on capital employed | — | 18.6% | 28.0% | 57.3% | 20.6% | 17.9% | −2.7 pts | |
| Debt / equity | — | 0.8× | 0.3× | 0.2× | 0.0× | 0.0× | −58.4% | |
| Debt / assets | 24.3% | 24.3% | 12.8% | 7.9% | 0.9% | 0.4% | −0.5 pts | |
| Interest coverage | 0.0× | 3.0× | 4.6× | 14.7× | 12.9× | 45.9× | +255.8% | |
| Current ratio | — | 1.4× | 1.5× | 1.8× | 3.6× | 3.5× | −2.2% | |
| Quick ratio | — | 0.9× | 0.8× | 1.1× | 2.6× | 2.5× | −2.0% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.2× | +637.5% | |
| Asset turnover | 1.3× | 1.3× | 1.7× | 2.0× | 0.9× | 0.9× | −0.2% | |
| Inventory turnover | — | 4.3× | 4.3× | 5.5× | 3.6× | 4.4× | +21.5% | |
| Receivables turnover | — | 2.8× | 6.6× | 7.6× | 4.5× | 4.4× | −3.3% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 4.3% | — |