| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 72.8% | −104.4% | — | 99.4% | 79.9% | 94.6% | +14.6 pts | |
| Operating margin | 45.2% | −317.6% | — | 42.1% | −6,320.8% | 19.6% | +6340.4 pts | |
| Net margin | 33.4% | −329.9% | — | 0.5% | −6,320.8% | 29.4% | +6350.2 pts | |
| EBITDA margin | 45.2% | −317.6% | — | 42.1% | −6,320.8% | 19.6% | +6340.4 pts | |
| Return on equity | 2.2% | −1.5% | −0.5% | 0.1% | −0.6% | 0.0% | +0.6 pts | |
| Return on assets | 2.1% | −1.4% | −0.5% | 0.0% | −0.1% | 0.0% | +0.1 pts | |
| Return on capital employed | 2.9% | −1.4% | −0.5% | 9.9% | −0.1% | 0.0% | +0.1 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 220.6× | 3.1× | 3.1× | −0.0% | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 99.5% | 75.7% | 75.7% | −0.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.3× | 2.5× | +695.4% | |
| Asset turnover | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +245.6% | |
| Receivables turnover | 34.4× | 1.9× | 0.0× | 14.3× | 1.1× | 3.5× | +210.2% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |