| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.7% | 21.7% | 23.0% | 39.7% | 36.7% | 45.2% | +8.5 pts | |
| Operating margin | โ | โ4.3% | โ0.4% | 18.2% | 17.8% | 22.4% | +4.6 pts | |
| Net margin | โ24.3% | โ24.3% | โ18.4% | 0.4% | 1.1% | 3.9% | +2.8 pts | |
| EBITDA margin | 45.3% | 45.3% | 42.6% | 59.8% | 50.7% | 48.5% | โ2.2 pts | |
| Return on equity | โ | 353.4% | โ1,049.9% | 1.5% | 3.2% | 4.7% | +1.5 pts | |
| Return on assets | โ7.5% | โ7.5% | โ4.5% | 0.1% | 0.3% | 1.4% | +1.0 pts | |
| Return on capital employed | โ | โ1.8% | โ0.1% | 6.5% | 7.2% | 10.4% | +3.1 pts | |
| Debt / equity | โ | โ40.1ร | 192.4ร | 11.3ร | 7.0ร | 2.0ร | โ71.6% | |
| Debt / assets | 84.5% | 84.5% | 83.2% | 79.0% | 71.4% | 57.5% | โ13.8 pts | |
| Interest coverage | 0.0ร | 0.0ร | 0.0ร | 0.0ร | 0.0ร | 0.0ร | โ | |
| Cash ratio | โ | 0.1ร | 0.0ร | 0.0ร | 0.0ร | 0.1ร | +504.0% | |
| Asset turnover | 0.3ร | 0.3ร | 0.2ร | 0.3ร | 0.3ร | 0.4ร | +19.3% | |
| Receivables turnover | โ | 15.3ร | 16.9ร | 5.2ร | 1.8ร | 2.3ร | +22.7% | |
| Dividend payout | โ | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | โ |