| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 11.9% | 11.9% | 16.8% | 46.8% | 47.5% | 36.6% | −10.9 pts | |
| Operating margin | — | 8.4% | 12.5% | 21.9% | 15.1% | 12.2% | −2.9 pts | |
| Net margin | 4.2% | 4.2% | 6.7% | 12.6% | 7.9% | 7.8% | −0.1 pts | |
| EBITDA margin | 18.1% | 18.1% | 23.4% | 33.2% | 24.0% | 20.2% | −3.8 pts | |
| Return on equity | — | 14.7% | 21.9% | 31.4% | 24.1% | 14.5% | −9.6 pts | |
| Return on assets | 3.9% | 3.9% | 5.7% | 10.0% | 7.5% | 6.6% | −0.9 pts | |
| Return on capital employed | — | 15.6% | 24.4% | 28.9% | 27.1% | 16.7% | −10.4 pts | |
| Debt / equity | — | 1.7× | 1.3× | 1.5× | 1.4× | 0.8× | −42.5% | |
| Debt / assets | 44.0% | 44.0% | 33.3% | 46.9% | 44.7% | 37.5% | −7.1 pts | |
| Interest coverage | 0.0× | 2.8× | 4.0× | 5.5× | 3.5× | 3.9× | +10.1% | |
| Current ratio | — | 0.9× | 0.7× | 1.1× | 1.1× | 1.4× | +34.2% | |
| Quick ratio | — | 0.9× | 0.7× | 1.1× | 0.8× | 1.2× | +58.4% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −50.7% | |
| Asset turnover | 0.9× | 0.9× | 0.9× | 0.8× | 0.9× | 0.8× | −10.6% | |
| Inventory turnover | — | — | — | — | 3.7× | 7.1× | +94.3% | |
| Receivables turnover | — | 2.4× | 2.6× | 2.4× | 3.0× | 2.2× | −27.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |