| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.2% | 21.2% | 23.8% | 31.4% | 31.2% | 97.5% | +66.3 pts | |
| Operating margin | — | 2.2% | 8.9% | 14.2% | 16.3% | 13.6% | −2.7 pts | |
| Net margin | 1.7% | 1.7% | 6.5% | 9.0% | 11.2% | 10.2% | −1.0 pts | |
| EBITDA margin | 2.8% | 2.8% | 9.7% | 15.1% | 17.4% | 14.9% | −2.4 pts | |
| Return on equity | — | 10.7% | 41.1% | 39.2% | 16.9% | 18.3% | +1.5 pts | |
| Return on assets | 5.0% | 5.0% | 23.4% | 21.2% | 14.7% | 14.4% | −0.3 pts | |
| Return on capital employed | — | 10.9% | 48.1% | 51.8% | 23.8% | 23.4% | −0.4 pts | |
| Debt / equity | — | 0.8× | 0.4× | 0.6× | 0.1× | 0.2× | +161.5% | |
| Debt / assets | 36.3% | 36.3% | 25.0% | 31.9% | 5.7% | 13.5% | +7.8 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.1× | 0.1× | 0.1× | 1.6× | 1.0× | −39.4% | |
| Asset turnover | 3.0× | 3.0× | 3.6× | 2.3× | 1.3× | 1.4× | +7.4% | |
| Receivables turnover | — | 7.5× | 7.7× | 5.6× | 4.2× | 5.6× | +32.9% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — | — |