| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 14.2% | 14.2% | 16.9% | 23.3% | 34.6% | 29.5% | −5.1 pts | |
| Operating margin | — | 8.7% | 13.2% | 19.0% | 28.5% | 24.3% | −4.3 pts | |
| Net margin | 4.7% | 4.7% | 8.9% | 12.9% | 19.6% | 18.2% | −1.4 pts | |
| EBITDA margin | 10.6% | 10.6% | 15.2% | 20.2% | 29.4% | 25.1% | −4.4 pts | |
| Return on equity | — | 38.8% | 43.3% | 54.5% | 60.7% | 22.4% | −38.3 pts | |
| Return on assets | 7.4% | 7.4% | 13.2% | 18.8% | 26.0% | 17.5% | −8.6 pts | |
| Return on capital employed | — | 40.3% | 47.3% | 68.1% | 80.0% | 28.7% | −51.3 pts | |
| Debt / equity | — | 2.1× | 0.8× | 0.4× | 1.0× | 0.1× | −86.0% | |
| Debt / assets | 39.6% | 39.6% | 24.0% | 15.1% | 43.2% | 11.0% | −32.2 pts | |
| Interest coverage | 0.0× | 3.8× | 8.8× | 11.4× | 10.9× | 14.4× | +32.3% | |
| Current ratio | — | 0.9× | 1.0× | 1.3× | 1.6× | 4.6× | +182.6% | |
| Quick ratio | — | 0.4× | 0.5× | 0.8× | 1.2× | 3.9× | +227.7% | |
| Cash ratio | — | 0.1× | 0.1× | 0.0× | 0.0× | 1.0× | +6005.7% | |
| Asset turnover | 1.6× | 1.6× | 1.5× | 1.5× | 1.3× | 1.0× | −27.8% | |
| Inventory turnover | — | 3.8× | 4.3× | 4.0× | 3.9× | 5.5× | +40.7% | |
| Receivables turnover | — | 7.9× | 5.2× | 3.1× | 2.2× | 1.8× | −20.2% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |