| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 17.9% | 17.9% | 34.6% | 27.2% | 41.9% | 28.5% | −13.4 pts | |
| Operating margin | — | 17.2% | 27.3% | 21.3% | 39.2% | 19.8% | −19.4 pts | |
| Net margin | 7.1% | 7.1% | 20.3% | 15.4% | 28.0% | 16.3% | −11.7 pts | |
| EBITDA margin | 20.7% | 20.7% | 30.5% | 24.7% | 43.8% | 23.8% | −20.1 pts | |
| Return on equity | — | 38.4% | 73.5% | 49.2% | 49.7% | 15.6% | −34.1 pts | |
| Return on assets | 15.1% | 15.1% | 25.7% | 21.4% | 24.4% | 12.5% | −11.9 pts | |
| Return on capital employed | — | 86.2% | 50.3% | 47.0% | 50.8% | 18.6% | −32.2 pts | |
| Debt / equity | — | 0.9× | 1.0× | 0.5× | 0.6× | 0.1× | −88.6% | |
| Debt / assets | 35.9% | 35.9% | 33.3% | 22.9% | 30.2% | 5.6% | −24.6 pts | |
| Interest coverage | 0.0× | 10.4× | 3,730.2× | 53.9× | 19.9× | 13.4× | −32.5% | |
| Current ratio | — | 1.0× | 1.8× | 1.3× | 1.6× | 4.1× | +156.7% | |
| Quick ratio | — | 0.8× | 1.4× | 1.2× | 1.2× | 3.7× | +203.6% | |
| Cash ratio | — | 0.1× | 0.0× | 0.0× | 0.0× | 1.3× | +6695.9% | |
| Asset turnover | 2.1× | 2.1× | 1.3× | 1.4× | 0.9× | 0.8× | −12.2% | |
| Inventory turnover | — | 18.3× | 7.7× | 40.4× | 4.0× | 6.9× | +73.7% | |
| Receivables turnover | — | 5.8× | 3.5× | 3.5× | 2.7× | 2.0× | −26.3% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — | — |