| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 17.6% | 17.6% | 14.3% | 15.4% | 19.9% | 21.4% | +1.5 pts | |
| Operating margin | — | 8.6% | 6.9% | 9.3% | 15.0% | 17.0% | +2.0 pts | |
| Net margin | 5.6% | 5.6% | 3.7% | 4.9% | 10.2% | 11.5% | +1.3 pts | |
| EBITDA margin | 8.9% | 8.9% | 7.8% | 10.7% | 16.2% | 18.7% | +2.5 pts | |
| Return on equity | — | 15.8% | 12.6% | 18.9% | 39.4% | 23.9% | −15.5 pts | |
| Return on assets | 7.1% | 7.1% | 4.7% | 7.4% | 15.2% | 12.8% | −2.3 pts | |
| Return on capital employed | — | 21.8% | 16.6% | 26.3% | 39.8% | 29.1% | −10.7 pts | |
| Debt / equity | — | 0.8× | 1.1× | 0.9× | 1.0× | 0.4× | −59.0% | |
| Debt / assets | 35.3% | 35.3% | 41.7% | 33.3% | 38.3% | 21.9% | −16.4 pts | |
| Interest coverage | 0.0× | 8.3× | 2.9× | 3.4× | 9.1× | 10.5× | +16.3% | |
| Current ratio | — | 1.4× | 1.1× | 1.1× | 1.3× | 1.7× | +37.1% | |
| Quick ratio | — | 0.5× | 0.3× | 0.3× | 0.3× | 0.5× | +76.4% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.2× | +907.7% | |
| Asset turnover | 1.3× | 1.3× | 1.3× | 1.5× | 1.5× | 1.1× | −25.0% | |
| Inventory turnover | — | 2.3× | 2.8× | 3.2× | 2.9× | 2.2× | −24.9% | |
| Receivables turnover | — | 7.1× | 13.9× | 13.3× | 14.0× | 10.0× | −28.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |