| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 70.4% | 70.4% | 67.6% | 69.1% | 75.5% | 79.7% | +4.1 pts | |
| Operating margin | — | 3.8% | 5.0% | 7.0% | 8.0% | 10.6% | +2.6 pts | |
| Net margin | 2.7% | 2.7% | 3.0% | 4.9% | 6.0% | 8.5% | +2.5 pts | |
| EBITDA margin | 5.2% | 5.2% | 6.6% | 8.0% | 8.8% | 12.3% | +3.5 pts | |
| Return on equity | — | 180.4% | 76.5% | 66.8% | 19.1% | 25.3% | +6.2 pts | |
| Return on assets | 11.2% | 11.2% | 17.0% | 29.0% | 15.4% | 20.2% | +4.8 pts | |
| Return on capital employed | — | 27.9% | 72.4% | 89.5% | 24.4% | 30.8% | +6.4 pts | |
| Debt / equity | — | 10.6× | 1.1× | 0.2× | 0.1× | 0.0× | −68.9% | |
| Debt / assets | 65.7% | 65.7% | 25.5% | 8.2% | 9.3% | 2.9% | −6.4 pts | |
| Interest coverage | 0.0× | 4.3× | 8.6× | 17.2× | 24.2× | 40.5× | +67.7% | |
| Current ratio | — | 1.3× | 0.7× | 1.0× | 5.3× | 4.4× | −16.8% | |
| Quick ratio | — | 1.2× | 0.7× | 1.0× | 4.5× | 3.8× | −15.9% | |
| Cash ratio | — | 0.2× | 0.1× | 0.2× | 3.0× | 1.4× | −53.4% | |
| Asset turnover | 4.2× | 4.2× | 5.6× | 5.9× | 2.6× | 2.4× | −7.5% | |
| Inventory turnover | — | 41.4× | 80.0× | 70.2× | 4.6× | 3.9× | −14.7% | |
| Receivables turnover | — | 553.0× | 938.7× | 55.4× | 23.6× | 13.9× | −41.2% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.5% | 6.4% | +5.9 pts |