| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 27.3% | 27.3% | 34.8% | 29.1% | 37.5% | 38.1% | +0.6 pts | |
| Operating margin | — | 5.8% | 17.2% | 8.0% | 19.5% | 15.4% | −4.1 pts | |
| Net margin | 1.2% | 1.2% | 17.1% | 4.5% | 14.0% | 14.1% | +0.0 pts | |
| EBITDA margin | 11.9% | 11.9% | 21.0% | 10.9% | 22.1% | 17.2% | −4.8 pts | |
| Return on equity | — | 10.2% | 71.1% | 17.9% | 28.3% | 13.2% | −15.1 pts | |
| Return on assets | 0.7% | 0.7% | 14.1% | 4.0% | 16.9% | 11.3% | −5.6 pts | |
| Return on capital employed | — | 10.3% | 48.7% | 24.0% | 37.7% | 14.2% | −23.5 pts | |
| Debt / equity | — | 6.8× | 2.3× | 1.8× | 0.3× | 0.0× | −100.0% | |
| Debt / assets | 45.3% | 45.3% | 46.4% | 41.3% | 20.5% | 0.0% | −20.5 pts | |
| Interest coverage | 0.0× | 0.9× | 3.6× | 1.9× | 8.6× | 32.1× | +273.0% | |
| Current ratio | — | 0.3× | 0.4× | 0.5× | 1.1× | 5.5× | +402.4% | |
| Quick ratio | — | 0.3× | 0.4× | 0.5× | 0.9× | 4.8× | +414.5% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 2.6× | +9380.8% | |
| Asset turnover | 0.6× | 0.6× | 0.8× | 0.9× | 1.2× | 0.8× | −33.2% | |
| Inventory turnover | — | 37.5× | 27.4× | 34.1× | 12.6× | 5.7× | −55.1% | |
| Receivables turnover | — | 6.3× | 3.6× | 3.6× | 5.0× | 5.2× | +4.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |