| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 57.0% | 57.0% | 54.4% | 62.7% | +8.3 pts | |
| Operating margin | — | 11.8% | 9.9% | 24.2% | +14.3 pts | |
| Net margin | 8.5% | 8.5% | 5.1% | 15.8% | +10.7 pts | |
| EBITDA margin | 12.5% | 12.5% | 11.4% | 25.6% | +14.1 pts | |
| Return on equity | — | 90.8% | 29.0% | 50.7% | +21.7 pts | |
| Return on assets | 19.2% | 19.2% | 7.8% | 18.1% | +10.3 pts | |
| Return on capital employed | — | 40.2% | 20.4% | 42.9% | +22.6 pts | |
| Debt / equity | — | 2.4× | 2.0× | 1.3× | −33.6% | |
| Debt / assets | 50.3% | 50.3% | 52.8% | 46.7% | −6.1 pts | |
| Interest coverage | 0.0× | 19.1× | 2.9× | 7.4× | +154.4% | |
| Current ratio | — | 1.2× | 1.8× | 1.7× | −9.7% | |
| Quick ratio | — | 1.1× | 1.7× | 1.3× | −21.1% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | +92.3% | |
| Asset turnover | 2.3× | 2.3× | 1.5× | 1.1× | −25.1% | |
| Inventory turnover | — | 42.4× | 17.5× | 3.6× | −79.3% | |
| Receivables turnover | — | 10.8× | 11.3× | 6.0× | −46.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | — |