| Ratio | FY2021 | FY2021 | FY2022 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | 62.8% | 59.5% | 65.2% | +5.6 pts | |
| Operating margin | — | — | — | 34.2% | 32.9% | 27.3% | −5.7 pts | |
| Net margin | — | — | — | 35.9% | 23.4% | 18.9% | −4.5 pts | |
| EBITDA margin | — | — | — | 40.9% | 41.1% | 33.0% | −8.1 pts | |
| Return on equity | — | 26.6% | −1.7% | 15.9% | 36.3% | 6.1% | −30.2 pts | |
| Return on assets | 2.6% | 2.6% | −0.2% | 8.4% | 17.0% | 5.2% | −11.8 pts | |
| Return on capital employed | — | −172.5% | −1.7% | 10.0% | 39.4% | 8.3% | −31.1 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.5× | 0.3× | 0.1× | −64.0% | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 28.6% | 15.0% | 9.8% | −5.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 24.3× | 20.5× | 11.9× | −42.0% | |
| Current ratio | — | 0.3× | 0.3× | 1.6× | 1.0× | 3.8× | +287.6% | |
| Quick ratio | — | 0.3× | 0.3× | 1.5× | 0.9× | 3.7× | +294.1% | |
| Cash ratio | — | 0.0× | 0.0× | 0.2× | 0.1× | 0.5× | +304.1% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.2× | 0.7× | 0.3× | −62.1% | |
| Inventory turnover | — | — | — | 5.5× | 19.9× | 12.0× | −40.1% | |
| Receivables turnover | — | 0.0× | 0.0× | 1.1× | 2.6× | 2.0× | −22.8% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |