| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 6.2% | 6.2% | 7.9% | 12.4% | 10.7% | 13.8% | +3.1 pts | |
| Operating margin | — | 3.4% | 5.2% | 10.8% | 9.5% | 12.2% | +2.7 pts | |
| Net margin | 2.4% | 2.4% | 3.9% | 7.7% | 7.4% | 9.1% | +1.7 pts | |
| EBITDA margin | 3.6% | 3.6% | 5.7% | 10.9% | 9.8% | 12.7% | +2.9 pts | |
| Return on equity | — | 23.0% | 34.4% | 11.2% | 22.3% | 29.9% | +7.6 pts | |
| Return on assets | 7.5% | 7.5% | 12.2% | 4.2% | 15.1% | 6.6% | −8.5 pts | |
| Return on capital employed | — | 32.1% | 44.4% | 15.4% | 27.9% | 17.6% | −10.2 pts | |
| Debt / equity | — | 0.4× | 0.5× | 0.9× | 0.2× | 1.9× | +819.7% | |
| Debt / assets | 12.1% | 12.1% | 16.6% | 32.6% | 14.3% | 42.9% | +28.6 pts | |
| Interest coverage | 0.0× | 4.0× | 10.3× | 42.9× | 26.7× | 10.4× | −60.9% | |
| Current ratio | — | 1.2× | 1.2× | 1.4× | 2.9× | 1.4× | −52.9% | |
| Quick ratio | — | 0.9× | 1.1× | 1.2× | 2.3× | 1.0× | −57.0% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.1× | 0.0× | −83.7% | |
| Asset turnover | 3.2× | 3.2× | 3.1× | 0.5× | 2.0× | 0.7× | −64.3% | |
| Inventory turnover | — | 18.3× | 35.1× | 4.1× | 8.7× | 3.0× | −65.1% | |
| Receivables turnover | — | 5.2× | 5.2× | 1.1× | 3.9× | 2.0× | −47.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | — |