| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 25.9% | 29.5% | 17.8% | 19.4% | +1.6 pts | |
| Operating margin | 14.8% | 14.4% | 8.7% | โ37.1% | โ45.8 pts | |
| Net margin | 13.5% | 13.2% | 8.3% | โ37.6% | โ45.9 pts | |
| EBITDA margin | 17.9% | 17.6% | 9.8% | โ32.5% | โ42.3 pts | |
| Return on equity | 43.9% | 39.2% | 59.1% | โ167.0% | โ226.0 pts | |
| Return on assets | 24.7% | 26.6% | 23.8% | โ47.9% | โ71.8 pts | |
| Return on capital employed | 45.9% | 38.1% | 59.0% | โ147.1% | โ206.1 pts | |
| Debt / equity | 0.0ร | 0.2ร | 0.1ร | 0.0ร | โ100.0% | |
| Debt / assets | 0.5% | 11.7% | 2.8% | 0.0% | โ2.8 pts | |
| Interest coverage | 190.9ร | 39.4ร | 61.7ร | โ147.0ร | โ338.4% | |
| Current ratio | 2.4ร | 3.6ร | 1.7ร | 1.4ร | โ13.7% | |
| Quick ratio | 2.4ร | 3.6ร | 1.7ร | 1.4ร | โ13.7% | |
| Cash ratio | 1.0ร | 2.7ร | 1.1ร | 0.1ร | โ94.1% | |
| Asset turnover | 1.8ร | 2.0ร | 2.9ร | 1.3ร | โ55.6% | |
| Receivables turnover | 3.2ร | 8.9ร | 8.8ร | 1.5ร | โ83.4% | |
| Dividend payout | 36.9% | 111.2% | 58.1% | โ11.4% | โ69.5 pts |