| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 62.6% | 63.2% | 66.4% | 67.0% | 59.8% | 63.7% | +3.8 pts | |
| Operating margin | 10.7% | 10.2% | 21.2% | 27.3% | 24.0% | 38.0% | +14.0 pts | |
| Net margin | 7.5% | 7.7% | 16.5% | 21.3% | 17.0% | 27.7% | +10.7 pts | |
| EBITDA margin | 12.5% | 12.5% | 22.7% | 28.9% | 30.2% | 44.0% | +13.8 pts | |
| Return on equity | 42.2% | 30.8% | 26.8% | 36.0% | 31.2% | 47.5% | +16.3 pts | |
| Return on assets | 20.6% | 18.2% | 22.3% | 31.3% | 18.0% | 31.5% | +13.5 pts | |
| Return on capital employed | 58.3% | 39.8% | 34.2% | 45.7% | 30.3% | 50.8% | +20.5 pts | |
| Debt / equity | 0.5× | 0.2× | 0.0× | 0.0× | 0.5× | 0.3× | −40.3% | |
| Debt / assets | 24.4% | 12.1% | 0.5% | 0.2% | 26.3% | 18.1% | −8.2 pts | |
| Interest coverage | 11.2× | 13.2× | 61.6× | 215.1× | 10.6× | 21.9× | +107.7% | |
| Current ratio | 1.1× | 0.9× | 3.1× | 5.3× | 1.8× | 3.2× | +76.4% | |
| Quick ratio | 0.6× | 0.5× | 2.8× | 4.6× | 1.6× | 3.0× | +83.5% | |
| Cash ratio | 0.4× | 0.1× | 1.3× | 2.3× | 0.3× | 0.2× | −50.2% | |
| Asset turnover | 2.8× | 2.4× | 1.4× | 1.5× | 1.1× | 1.1× | +7.9% | |
| Inventory turnover | 4.2× | 6.3× | 9.1× | 6.5× | 11.3× | 9.7× | −14.3% | |
| Receivables turnover | 39.4× | 15.9× | 8.8× | 7.3× | 5.3× | 11.1× | +110.6% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 4.0% | 13.0% | 6.2% | −6.8 pts |