| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 25.8% | 38.5% | 30.5% | 47.2% | 49.5% | 49.9% | +0.4 pts | |
| Operating margin | 3.9% | 20.8% | 7.1% | 30.6% | 26.6% | 19.5% | −7.1 pts | |
| Net margin | −14.9% | 10.3% | 27.4% | 34.6% | 23.3% | 16.4% | −6.9 pts | |
| EBITDA margin | 22.6% | 32.1% | 25.4% | 45.8% | 37.9% | 32.1% | −5.7 pts | |
| Return on equity | −6.1% | 1.6% | 4.1% | 5.5% | 3.3% | 2.3% | −1.0 pts | |
| Return on assets | −3.7% | 1.4% | 3.5% | 5.0% | 3.1% | 1.9% | −1.2 pts | |
| Return on capital employed | 1.4% | 3.2% | 1.0% | 4.8% | 3.8% | 2.4% | −1.4 pts | |
| Debt / equity | 0.5× | 0.1× | 0.1× | 0.0× | 0.0× | 0.2× | +6757.0% | |
| Debt / assets | 28.6% | 10.9% | 6.2% | 3.0% | 0.3% | 15.7% | +15.4 pts | |
| Interest coverage | 0.2× | 4.4× | 4.1× | 47.4× | 59.6× | 1.4× | −97.6% | |
| Current ratio | 0.3× | 0.2× | 0.3× | 0.5× | 4.3× | 4.6× | +5.7% | |
| Quick ratio | 0.2× | 0.1× | 0.3× | 0.4× | 4.2× | 4.6× | +9.1% | |
| Cash ratio | 0.1× | 0.0× | 0.0× | 0.1× | 1.3× | 1.6× | +19.0% | |
| Asset turnover | 0.2× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −13.8% | |
| Inventory turnover | 6.6× | 8.4× | 70.6× | 19.7× | 10.5× | 83.5× | +692.7% | |
| Receivables turnover | 8.1× | 11.5× | 18.2× | 17.1× | 4.2× | 27.6× | +558.1% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | — |