| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 91.9% | 92.5% | 91.5% | 79.0% | 73.1% | 74.6% | +1.4 pts | |
| Operating margin | 35.4% | 32.5% | 20.4% | 5.4% | 8.1% | −122.1% | −130.2 pts | |
| Net margin | 20.2% | 10.4% | 1.8% | 10.2% | 5.1% | −261.9% | −267.0 pts | |
| EBITDA margin | 40.7% | 37.4% | 25.9% | 7.9% | 13.1% | −100.5% | −113.7 pts | |
| Return on equity | 2.0% | 1.1% | 0.2% | 1.0% | 0.5% | −16.1% | −16.6 pts | |
| Return on assets | 2.0% | 1.0% | 0.2% | 0.8% | 0.5% | −15.1% | −15.6 pts | |
| Return on capital employed | 3.5% | 3.3% | 2.2% | 0.5% | 0.8% | −7.2% | −8.1 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.1× | 0.0× | 0.0× | −100.0% | |
| Debt / assets | 0.0% | 0.0% | 0.4% | 10.9% | 0.1% | 0.0% | −0.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 42.0× | 7.6× | 9.3× | 0.9× | 9.4× | 0.2× | −98.1% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −43.3% | |
| Receivables turnover | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | 0.4× | +89.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 161.7% | 152.6% | 0.0% | −152.6 pts |