| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 13.3% | 13.3% | 17.9% | 27.0% | 27.4% | +0.4 pts | |
| Operating margin | — | 7.4% | 12.6% | 22.3% | 23.9% | +1.6 pts | |
| Net margin | 3.8% | 3.8% | 6.7% | 12.2% | 15.1% | +2.9 pts | |
| EBITDA margin | 7.8% | 7.8% | 13.3% | 25.5% | 26.7% | +1.2 pts | |
| Return on equity | — | 10.6% | 17.9% | 25.6% | 13.5% | −12.0 pts | |
| Return on assets | 2.5% | 2.5% | 4.2% | 6.4% | 7.5% | +1.1 pts | |
| Return on capital employed | — | 6.8% | 12.1% | 20.5% | 16.0% | −4.5 pts | |
| Debt / equity | — | 2.2× | 2.4× | 1.9× | 0.5× | −72.8% | |
| Debt / assets | 52.5% | 52.5% | 57.4% | 48.0% | 28.9% | −19.1 pts | |
| Interest coverage | 0.0× | 2.9× | 2.7× | 3.7× | 6.2× | +65.0% | |
| Current ratio | — | 0.9× | 0.8× | 0.9× | 1.8× | +99.0% | |
| Quick ratio | — | 0.5× | 0.5× | 0.4× | 0.8× | +93.6% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | +12.4% | |
| Asset turnover | 0.7× | 0.7× | 0.6× | 0.5× | 0.5× | −5.4% | |
| Inventory turnover | — | 6.2× | 3.9× | 1.8× | 1.4× | −23.1% | |
| Receivables turnover | — | 6.5× | 5.6× | 3.1× | 3.5× | +13.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.1% | — |