| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 65.8% | 65.8% | 38.3% | 55.8% | 56.1% | +0.2 pts | |
| Operating margin | — | 47.1% | 25.1% | 41.3% | 42.2% | +0.9 pts | |
| Net margin | 5.6% | 5.6% | −8.0% | 22.0% | 16.5% | −5.5 pts | |
| EBITDA margin | 66.1% | 66.1% | 41.2% | 72.4% | 73.6% | +1.2 pts | |
| Return on equity | — | 7.8% | −6.2% | 6.2% | 9.8% | +3.6 pts | |
| Return on assets | 1.4% | 1.4% | −1.8% | 3.3% | 3.2% | −0.1 pts | |
| Return on capital employed | — | 12.6% | 6.5% | 6.7% | 9.1% | +2.4 pts | |
| Debt / equity | — | 3.4× | 1.6× | 0.7× | 1.8× | +175.7% | |
| Debt / assets | 60.7% | 60.7% | 45.6% | 34.4% | 57.7% | +23.3 pts | |
| Interest coverage | 0.0× | 1.3× | 1.5× | 2.6× | 1.9× | −26.2% | |
| Current ratio | — | 2.5× | 1.7× | 1.0× | 1.5× | +43.4% | |
| Quick ratio | — | 2.5× | 1.7× | 1.0× | 1.5× | +44.3% | |
| Cash ratio | — | 0.3× | 0.1× | 0.4× | 0.3× | −8.1% | |
| Asset turnover | 0.3× | 0.3× | 0.2× | 0.1× | 0.2× | +28.3% | |
| Inventory turnover | — | — | — | 59.9× | 84.2× | +40.7% | |
| Receivables turnover | — | 9.7× | 6.4× | 6.0× | 2.1× | −64.4% | |
| Dividend payout | — | 1,763.2% | −308.4% | 323.9% | 277.8% | −46.1 pts |