| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | 96.2% | 44.6% | 79.8% | 57.7% | −22.0 pts | |
| Operating margin | — | — | 88.1% | 35.6% | 63.8% | 32.3% | −31.5 pts | |
| Net margin | — | — | 65.7% | 26.0% | 47.0% | 33.1% | −14.0 pts | |
| EBITDA margin | — | — | 88.1% | 44.1% | 74.8% | 57.6% | −17.2 pts | |
| Return on equity | 0.2% | −0.0% | 32.2% | 10.6% | 5.9% | 3.8% | −2.0 pts | |
| Return on assets | 0.2% | −0.0% | 27.2% | 9.0% | 5.4% | 3.0% | −2.4 pts | |
| Return on capital employed | −6.3% | −7.1% | 43.1% | 14.0% | 7.6% | 3.2% | −4.4 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | 0.2× | +189.4% | |
| Debt / assets | 0.0% | 0.0% | 0.8% | 3.9% | 5.6% | 13.8% | +8.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 10.7× | 0.7× | 0.0× | 0.0× | 0.2× | 0.0× | −99.9% | |
| Asset turnover | 0.0× | 0.0× | 0.4× | 0.3× | 0.1× | 0.1× | −20.7% | |
| Receivables turnover | — | — | 0.9× | 3.0× | 3.0× | 2.1× | −29.9% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |