| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | −1,266.7% | −1,266.7% | 23.6% | 38.8% | 7.6% | 12.3% | +4.7 pts | |
| Operating margin | — | −1,320.2% | 21.8% | 33.5% | 2.6% | 6.7% | +4.1 pts | |
| Net margin | 182.1% | 182.1% | 22.1% | 32.3% | 2.9% | 10.2% | +7.3 pts | |
| EBITDA margin | −1,202.6% | −1,202.6% | 23.6% | 35.5% | 9.2% | 13.5% | +4.3 pts | |
| Return on equity | — | 16.4% | 11.4% | 54.1% | 1.3% | 6.0% | +4.8 pts | |
| Return on assets | 11.4% | 11.4% | 4.8% | 30.2% | 0.8% | 3.7% | +2.9 pts | |
| Return on capital employed | — | −117.7% | 11.1% | 55.8% | 0.9% | 3.0% | +2.2 pts | |
| Debt / equity | — | 0.0× | 0.3× | 0.4× | 0.2× | 0.3× | +20.2% | |
| Debt / assets | 1.4% | 1.4% | 14.3% | 20.1% | 15.2% | 17.2% | +2.1 pts | |
| Interest coverage | 0.0× | −104.5× | 26.5× | 31.4× | 0.4× | 1.8× | +394.4% | |
| Current ratio | — | 1.3× | 1.1× | 1.7× | 3.0× | 2.6× | −13.7% | |
| Quick ratio | — | 0.8× | 0.8× | 1.2× | 2.2× | 1.9× | −16.4% | |
| Cash ratio | — | 0.0× | 0.1× | 0.1× | 0.1× | 0.3× | +205.3% | |
| Asset turnover | 0.1× | 0.1× | 0.2× | 0.9× | 0.3× | 0.4× | +29.0% | |
| Inventory turnover | — | 6.2× | 1.0× | 2.9× | 2.0× | 2.1× | +7.1% | |
| Receivables turnover | — | 0.3× | 0.6× | 3.8× | 2.8× | 2.6× | −5.4% | |
| Dividend payout | — | 0.0% | 0.0% | 35.8% | 0.0% | 0.0% | — |