| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | — | 31.2% | 32.2% | 31.8% | −0.5 pts | |
| Operating margin | — | 20.8% | 21.2% | 16.4% | −4.8 pts | |
| Net margin | — | −8.1% | 33.3% | 15.5% | −17.8 pts | |
| EBITDA margin | — | 26.6% | 26.7% | 22.5% | −4.2 pts | |
| Return on equity | 119.2% | −3.2% | 12.0% | 9.1% | −2.9 pts | |
| Return on assets | −9.7% | −2.5% | 9.8% | 6.7% | −3.1 pts | |
| Return on capital employed | — | 7.9% | 7.5% | 9.5% | +1.9 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | +25.0% | |
| Debt / assets | 0.0% | 0.3% | 0.6% | 0.7% | +0.1 pts | |
| Interest coverage | −17.0× | 315.2× | 160.5× | 66.0× | −58.9% | |
| Current ratio | — | 4.7× | 4.8× | 2.9× | −40.7% | |
| Quick ratio | — | 4.2× | 4.1× | 2.1× | −49.6% | |
| Cash ratio | — | 0.9× | 0.6× | 0.9× | +52.7% | |
| Asset turnover | 0.0× | 0.3× | 0.3× | 0.4× | +46.6% | |
| Inventory turnover | — | 2.4× | 1.6× | 1.5× | −9.3% | |
| Receivables turnover | 0.0× | 2.5× | 2.8× | 4.6× | +65.4% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 905.7% | — |