| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | 84.3% | 60.8% | 57.8% | 51.7% | 49.6% | −2.0 pts | |
| Operating margin | — | 65.5% | 54.7% | 52.1% | 47.6% | 46.7% | −1.0 pts | |
| Net margin | — | 49.0% | 37.4% | 31.2% | 13.7% | 16.0% | +2.3 pts | |
| EBITDA margin | — | 73.1% | 80.3% | 78.3% | 81.4% | 80.6% | −0.7 pts | |
| Return on equity | 100.1% | 1.1% | 3.5% | 2.0% | 1.5% | 2.9% | +1.4 pts | |
| Return on assets | −67,900.0% | 0.9% | 2.3% | 1.0% | 0.7% | 1.2% | +0.6 pts | |
| Return on capital employed | 100.1% | 1.2% | 3.4% | 1.8% | 2.4% | 3.7% | +1.3 pts | |
| Debt / equity | 0.0× | 0.2× | 0.4× | 0.8× | 1.0× | 1.1× | +6.7% | |
| Debt / assets | 0.0% | 18.8% | 26.3% | 40.8% | 45.7% | 45.3% | −0.4 pts | |
| Interest coverage | 0.0× | 2.9× | 2.3× | 1.8× | 1.1× | 1.2× | +8.5% | |
| Current ratio | 0.0× | 2.7× | 2.0× | 0.5× | 0.4× | 0.5× | +8.7% | |
| Quick ratio | 0.0× | 2.7× | 2.0× | 0.5× | 0.4× | 0.5× | +8.7% | |
| Cash ratio | 0.0× | 2.0× | 1.8× | 0.5× | 0.4× | 0.4× | −2.0% | |
| Asset turnover | 0.0× | 0.0× | 0.1× | 0.0× | 0.0× | 0.1× | +55.0% | |
| Receivables turnover | — | 23.2× | 53.4× | 102.9× | 81.0× | 66.1× | −18.4% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 322.2% | 275.6% | −46.6 pts |