| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 38.2% | 38.2% | 31.0% | 46.9% | 70.9% | 55.1% | −15.8 pts | |
| Operating margin | — | 22.9% | 17.5% | 37.5% | 59.5% | 39.0% | −20.5 pts | |
| Net margin | 15.7% | 15.7% | 19.0% | 42.3% | 40.9% | 27.4% | −13.6 pts | |
| EBITDA margin | 24.6% | 24.6% | 20.4% | 41.0% | 62.2% | 41.8% | −20.3 pts | |
| Return on equity | — | 54.1% | 43.2% | 51.2% | 47.0% | 12.6% | −34.4 pts | |
| Return on assets | 33.5% | 33.5% | 31.0% | 41.2% | 36.2% | 10.7% | −25.5 pts | |
| Return on capital employed | — | 75.7% | 38.6% | 44.5% | 66.5% | 17.7% | −48.8 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.1× | 0.2× | 0.1× | −20.2% | |
| Debt / assets | 0.0% | 0.0% | 0.4% | 8.2% | 12.1% | 10.6% | −1.4 pts | |
| Interest coverage | 0.0× | 0.0× | 163.9× | 97.5× | 47.9× | 26.2× | −45.2% | |
| Current ratio | — | 2.1× | 2.5× | 2.6× | 2.0× | 2.8× | +40.4% | |
| Quick ratio | — | 2.1× | 2.5× | 2.6× | 2.0× | 2.8× | +40.4% | |
| Cash ratio | — | 0.4× | 0.1× | 0.0× | 0.0× | 0.0× | −40.2% | |
| Asset turnover | 2.1× | 2.1× | 1.6× | 1.0× | 0.9× | 0.4× | −55.7% | |
| Receivables turnover | — | 6.3× | 5.0× | 6.5× | 3.8× | 2.1× | −45.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |