| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 15.8% | 15.8% | 23.5% | 17.9% | 22.9% | 17.3% | −5.6 pts | |
| Operating margin | — | 5.3% | 11.0% | 12.6% | 16.5% | 11.8% | −4.7 pts | |
| Net margin | 1.3% | 1.3% | 4.7% | 5.5% | 8.2% | 5.1% | −3.0 pts | |
| EBITDA margin | 7.1% | 7.1% | 13.2% | 14.9% | 20.2% | 15.8% | −4.4 pts | |
| Return on equity | — | 17.6% | 35.6% | 32.1% | 35.2% | 11.6% | −23.6 pts | |
| Return on assets | 2.2% | 2.2% | 6.3% | 6.0% | 7.5% | 4.4% | −3.1 pts | |
| Return on capital employed | — | 33.7% | 32.4% | 31.9% | 32.2% | 18.2% | −14.0 pts | |
| Debt / equity | — | 2.6× | 2.2× | 2.5× | 2.1× | 1.0× | −52.1% | |
| Debt / assets | 32.8% | 32.8% | 39.0% | 45.8% | 44.6% | 37.9% | −6.7 pts | |
| Interest coverage | 0.0× | 1.5× | 2.5× | 2.4× | 3.0× | 2.4× | −20.0% | |
| Current ratio | — | 0.8× | 1.1× | 1.1× | 1.2× | 1.3× | +10.5% | |
| Quick ratio | — | 0.5× | 0.4× | 0.4× | 0.3× | 0.5× | +49.7% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +3029.8% | |
| Asset turnover | 1.7× | 1.7× | 1.3× | 1.1× | 0.9× | 0.9× | −7.0% | |
| Inventory turnover | — | 6.1× | 2.7× | 2.1× | 1.6× | 2.0× | +25.2% | |
| Receivables turnover | — | 5.0× | 7.4× | 5.5× | 5.4× | 5.3× | −1.9% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |