| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 7.6% | 7.6% | 10.4% | 12.3% | 12.1% | 11.7% | −0.5 pts | |
| Operating margin | — | 4.1% | 4.7% | 6.1% | 7.0% | 7.7% | +0.7 pts | |
| Net margin | 1.0% | 1.0% | 0.9% | 1.9% | 3.2% | 3.5% | +0.3 pts | |
| EBITDA margin | 4.4% | 4.4% | 5.0% | 6.3% | 7.1% | 7.8% | +0.7 pts | |
| Return on equity | — | 9.7% | 8.8% | 15.0% | 23.1% | 14.5% | −8.5 pts | |
| Return on assets | 1.4% | 1.4% | 1.1% | 2.3% | 4.2% | 3.9% | −0.3 pts | |
| Return on capital employed | — | 19.8% | 18.9% | 23.7% | 36.0% | 27.7% | −8.3 pts | |
| Debt / equity | — | 2.2× | 3.2× | 2.4× | 1.9× | 1.4× | −24.9% | |
| Debt / assets | 32.1% | 32.1% | 38.7% | 37.6% | 34.0% | 37.9% | +3.9 pts | |
| Interest coverage | 0.0× | 1.5× | 1.3× | 1.7× | 2.4× | 2.4× | −0.2% | |
| Current ratio | — | 1.3× | 1.3× | 1.4× | 1.3× | 1.4× | +9.7% | |
| Quick ratio | — | 0.9× | 0.8× | 0.7× | 0.9× | 1.0× | +10.7% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +1609.7% | |
| Asset turnover | 1.4× | 1.4× | 1.2× | 1.2× | 1.3× | 1.1× | −14.9% | |
| Inventory turnover | — | 4.4× | 2.6× | 2.3× | 4.2× | 3.7× | −13.5% | |
| Receivables turnover | — | 2.3× | 2.4× | 2.7× | 2.1× | 1.9× | −10.2% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — | — |