| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 25.5% | — | — | 2.6% | 7.8% | +5.3 pts | |
| Operating margin | 12.0% | −215.6% | −140.8% | 1.8% | 7.4% | +5.6 pts | |
| Net margin | −0.2% | −167.5% | −106.1% | 1.3% | 4.8% | +3.5 pts | |
| EBITDA margin | 12.0% | −215.5% | −140.3% | 1.8% | 7.5% | +5.7 pts | |
| Return on equity | −0.1% | −1.7% | −0.7% | 1.3% | 15.2% | +13.9 pts | |
| Return on assets | −0.1% | −0.9% | −0.5% | 0.3% | 3.0% | +2.7 pts | |
| Return on capital employed | 6.4% | −2.2% | −0.7% | 1.6% | 18.1% | +16.5 pts | |
| Debt / equity | 0.0× | 1.0× | 0.3× | 0.2× | 1.9× | +766.0% | |
| Debt / assets | 0.0% | 48.6% | 23.8% | 5.0% | 36.4% | +31.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 122.2× | 0.0× | 0.1× | 0.0× | 0.1× | +6214.2% | |
| Asset turnover | 0.5× | 0.0× | 0.0× | 0.2× | 0.6× | +168.5% | |
| Receivables turnover | 24.4× | 10.4× | 0.4× | 0.8× | 1.3× | +52.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |