| Ratio | FY2019 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 50.0% | 83.1% | 83.1% | 89.5% | 82.3% | 50.8% | −31.6 pts | |
| Operating margin | 44.7% | — | 74.3% | 80.6% | 70.9% | 42.0% | −28.9 pts | |
| Net margin | 9.9% | 33.8% | 33.8% | 51.4% | 43.4% | 38.6% | −4.8 pts | |
| EBITDA margin | 49.1% | 78.3% | 78.3% | 83.5% | 73.1% | 44.6% | −28.5 pts | |
| Return on equity | −84.2% | — | 8.7% | 17.3% | 17.0% | 14.3% | −2.8 pts | |
| Return on assets | 2.2% | 3.9% | 3.9% | 7.3% | 7.0% | 5.8% | −1.2 pts | |
| Return on capital employed | 13.8% | — | 9.1% | 12.2% | 12.1% | 6.8% | −5.4 pts | |
| Debt / equity | −35.9× | — | 1.1× | 1.2× | 1.3× | 1.3× | −1.6% | |
| Debt / assets | 92.8% | 48.8% | 48.8% | 51.9% | 52.7% | 51.6% | −1.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | — | 0.2× | 0.2× | 0.1× | 0.4× | +550.4% | |
| Asset turnover | 0.2× | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | −6.5% | |
| Receivables turnover | 2.3× | — | 0.2× | 0.2× | 0.2× | 0.2× | −5.4% | |
| Dividend payout | 0.0% | — | 33.3% | 53.7% | 49.0% | 124.0% | +75.0 pts |