| Ratio | FY2021 | FY2021 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 12.2% | 12.2% | 19.0% | 19.0% | 7.6% | −11.4 pts | |
| Operating margin | — | 6.2% | — | 15.9% | 2.1% | −13.8 pts | |
| Net margin | 3.8% | 3.8% | 10.1% | 10.1% | 0.2% | −9.9 pts | |
| EBITDA margin | 6.6% | 6.6% | 16.4% | 16.4% | 2.7% | −13.7 pts | |
| Return on equity | — | 49.3% | — | 62.9% | 0.3% | −62.6 pts | |
| Return on assets | 5.1% | 5.1% | 14.8% | 14.8% | 0.2% | −14.7 pts | |
| Return on capital employed | — | 13.8% | — | 50.9% | 2.7% | −48.2 pts | |
| Debt / equity | — | 6.7× | — | 2.1× | 0.3× | −84.3% | |
| Debt / assets | 69.1% | 69.1% | 49.9% | 49.9% | 19.8% | −30.1 pts | |
| Interest coverage | 0.0× | 5.2× | 0.0× | 7.5× | 1.1× | −85.5% | |
| Current ratio | — | 1.5× | — | 1.3× | 2.7× | +112.0% | |
| Quick ratio | — | 1.3× | — | 1.0× | 2.2× | +120.1% | |
| Cash ratio | — | 0.1× | — | 0.0× | 0.1× | +154.1% | |
| Asset turnover | 1.3× | 1.3× | 1.5× | 1.5× | 1.0× | −32.9% | |
| Inventory turnover | — | 16.1× | — | 8.2× | 7.4× | −10.3% | |
| Receivables turnover | — | 2.8× | — | 2.9× | 2.9× | −1.5% | |
| Dividend payout | — | 0.0% | — | 0.0% | 0.0% | — |