| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 7.3% | 7.3% | 6.7% | 8.8% | 10.4% | 8.9% | −1.5 pts | |
| Operating margin | — | 3.1% | 3.6% | 6.0% | 6.7% | 5.5% | −1.2 pts | |
| Net margin | 1.7% | 1.7% | 2.0% | 3.4% | 4.0% | 3.8% | −0.2 pts | |
| EBITDA margin | 3.8% | 3.8% | 4.2% | 6.8% | 7.7% | 6.7% | −1.0 pts | |
| Return on equity | — | 9.0% | 12.7% | 19.9% | 22.3% | 10.4% | −11.8 pts | |
| Return on assets | 4.3% | 4.3% | 4.8% | 7.7% | 9.0% | 8.9% | −0.1 pts | |
| Return on capital employed | — | 14.0% | 17.2% | 26.5% | 27.7% | 14.7% | −13.0 pts | |
| Debt / equity | — | 0.8× | 1.3× | 1.3× | 1.2× | 0.0× | −96.0% | |
| Debt / assets | 39.7% | 39.7% | 47.8% | 48.9% | 49.5% | 4.2% | −45.3 pts | |
| Interest coverage | 0.0× | 1.9× | 2.6× | 3.1× | 3.7× | 5.1× | +35.8% | |
| Current ratio | — | 1.9× | 1.6× | 1.4× | 1.5× | 6.5× | +332.1% | |
| Quick ratio | — | 1.1× | 1.0× | 0.8× | 1.0× | 3.8× | +267.7% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.4× | +4837.7% | |
| Asset turnover | 2.6× | 2.6× | 2.5× | 2.3× | 2.2× | 2.4× | +5.4% | |
| Inventory turnover | — | 6.7× | 7.5× | 7.0× | 9.5× | 7.0× | −25.8% | |
| Receivables turnover | — | 5.7× | 5.4× | 6.5× | 5.4× | 6.6× | +22.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |