| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 85.4% | 9.1% | −10.5% | 6.6% | −81.2% | −335.0% | −253.8 pts | |
| Operating margin | 54.2% | 4.5% | −15.3% | 4.7% | −101.8% | −377.3% | −275.5 pts | |
| Net margin | 23.0% | 3.7% | −15.0% | 5.8% | 64.4% | 70.2% | +5.8 pts | |
| EBITDA margin | 55.9% | 5.7% | −14.5% | 4.8% | −100.5% | −370.2% | −269.7 pts | |
| Return on equity | 13.4% | 11.3% | −19.6% | 24.0% | 42.1% | 19.8% | −22.3 pts | |
| Return on assets | 3.4% | 6.6% | −10.5% | 14.9% | 26.3% | 9.3% | −17.0 pts | |
| Return on capital employed | 29.6% | 13.2% | −20.1% | 14.4% | −111.2% | −102.7% | +8.5 pts | |
| Debt / equity | 2.9× | 0.5× | 0.8× | 0.2× | 0.1× | 0.8× | +449.0% | |
| Debt / assets | 73.4% | 27.9% | 45.5% | 11.0% | 9.4% | 38.9% | +29.5 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.3× | 0.5× | 0.0× | 0.1× | 0.0× | 0.2× | +547.3% | |
| Asset turnover | 0.1× | 1.8× | 0.7× | 2.6× | 0.4× | 0.1× | −67.5% | |
| Receivables turnover | 0.5× | 84.1× | 74.6× | 31.4× | 1.7× | 0.9× | −47.5% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 2.0% | +0.8 pts |