| Ratio | FY2020 | FY2021 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 54.1% | 63.6% | 56.9% | 56.9% | 58.2% | 59.7% | +1.5 pts | |
| Operating margin | 24.1% | 38.1% | — | 40.2% | 42.9% | 44.0% | +1.1 pts | |
| Net margin | −21.9% | −0.9% | 31.2% | 31.2% | 21.1% | 15.7% | −5.4 pts | |
| EBITDA margin | 51.7% | 57.0% | 67.3% | 67.3% | 68.6% | 68.2% | −0.4 pts | |
| Return on equity | −33.5% | −1.5% | — | 4.0% | 3.4% | 3.1% | −0.4 pts | |
| Return on assets | −2.2% | −0.1% | 3.0% | 3.0% | 2.3% | 2.0% | −0.4 pts | |
| Return on capital employed | 2.7% | 6.1% | — | 4.0% | 5.1% | 5.8% | +0.7 pts | |
| Debt / equity | 12.4× | 10.2× | — | 0.3× | 0.4× | 0.5× | +24.4% | |
| Debt / assets | 82.2% | 80.6% | 21.2% | 21.2% | 26.0% | 30.1% | +4.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.3× | 0.3× | — | 0.1× | 0.1× | 0.0× | −46.0% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | +12.2% | |
| Receivables turnover | 1.7× | 2.4× | — | 9.0× | 12.2× | 14.6× | +20.3% | |
| Dividend payout | −6.6% | 0.0% | — | 126.1% | 264.9% | 330.2% | +65.4 pts |