| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | — | 73.2% | 2.2% | −4.6% | 13.8% | +18.4 pts | |
| Operating margin | — | 48.7% | 1.1% | −19.9% | 11.2% | +31.1 pts | |
| Net margin | — | 47.1% | 1.0% | 31.0% | 4.7% | −26.3 pts | |
| EBITDA margin | — | 48.7% | 1.1% | −19.5% | 12.9% | +32.4 pts | |
| Return on equity | 16.4% | −216.8% | 155.6% | 1.7% | 7.3% | +5.6 pts | |
| Return on assets | −59.4% | 44.5% | 8.0% | 1.4% | 2.7% | +1.3 pts | |
| Return on capital employed | 34.9% | −224.0% | 179.8% | −0.9% | 7.6% | +8.5 pts | |
| Debt / equity | 0.0× | −0.2× | 0.0× | 0.0× | 0.7× | +9530.3% | |
| Debt / assets | 0.0% | 3.7% | 0.0% | 0.6% | 26.3% | +25.7 pts | |
| Interest coverage | 0.0× | 6,748.4× | 305.4× | −278.2× | 20.8× | +107.5% | |
| Current ratio | 0.2× | 0.8× | 1.1× | 8.6× | 4.0× | −53.4% | |
| Quick ratio | 0.2× | 0.8× | 1.1× | 8.6× | 1.6× | −80.8% | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 2.3× | 0.3× | −86.1% | |
| Asset turnover | 0.0× | 0.9× | 8.1× | 0.0× | 0.6× | +1157.9% | |
| Inventory turnover | — | — | — | — | 1.5× | — | |
| Receivables turnover | 0.0× | 1.0× | 8.6× | 14.2× | 3.4× | −75.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |