| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 48.7% | 35.9% | 35.2% | 3.5% | โ31.8 pts | |
| Operating margin | 32.0% | 23.1% | 22.2% | โ28.2% | โ50.5 pts | |
| Net margin | 23.3% | 16.5% | 14.1% | โ106.3% | โ120.4 pts | |
| EBITDA margin | 35.7% | 24.9% | 24.1% | โ23.8% | โ47.9 pts | |
| Return on equity | 27.2% | 32.1% | 15.9% | โ108.2% | โ124.1 pts | |
| Return on assets | 10.6% | 15.8% | 7.9% | โ50.0% | โ57.9 pts | |
| Return on capital employed | 27.5% | 35.4% | 21.6% | โ27.4% | โ49.0 pts | |
| Debt / equity | 1.2ร | 0.6ร | 0.4ร | 1.0ร | +128.6% | |
| Debt / assets | 46.6% | 30.5% | 21.8% | 46.6% | +24.8 pts | |
| Interest coverage | 4.1ร | 4.4ร | 4.2ร | โ1.8ร | โ141.4% | |
| Current ratio | 1.8ร | 2.3ร | 2.2ร | 1.7ร | โ19.2% | |
| Quick ratio | 0.5ร | 0.6ร | 0.8ร | 0.6ร | โ32.1% | |
| Cash ratio | 0.0ร | 0.0ร | 0.7ร | 0.2ร | โ76.8% | |
| Asset turnover | 0.5ร | 1.0ร | 0.6ร | 0.5ร | โ15.8% | |
| Inventory turnover | 0.4ร | 1.0ร | 0.6ร | 0.7ร | +16.2% | |
| Receivables turnover | 2.6ร | 5.5ร | 11.4ร | 2.4ร | โ78.9% | |
| Dividend payout | 0.0% | 5.2% | 74.8% | โ6.8% | โ81.5 pts |