| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 16.0% | 16.0% | 36.9% | 50.1% | 52.2% | 51.9% | −0.3 pts | |
| Operating margin | — | 2.4% | 8.3% | 22.9% | 25.3% | 27.5% | +2.1 pts | |
| Net margin | 1.8% | 1.8% | 6.3% | 17.9% | 19.3% | 15.6% | −3.7 pts | |
| EBITDA margin | 2.6% | 2.6% | 8.6% | 23.4% | 25.9% | 30.9% | +5.0 pts | |
| Return on equity | — | 60.8% | 61.5% | 65.5% | 36.5% | 28.4% | −8.1 pts | |
| Return on assets | 3.4% | 3.4% | 15.0% | 23.0% | 14.1% | 6.4% | −7.7 pts | |
| Return on capital employed | — | 43.5% | 54.2% | 81.0% | 41.0% | 20.4% | −20.6 pts | |
| Debt / equity | — | 0.9× | 0.5× | 0.8× | 0.7× | 2.3× | +234.4% | |
| Debt / assets | 4.8% | 4.8% | 11.6% | 26.7% | 26.1% | 51.3% | +25.2 pts | |
| Interest coverage | 0.0× | 174.5× | 16.4× | 8.0× | 8.1× | 3.0× | −63.2% | |
| Current ratio | — | 1.0× | 1.5× | 1.5× | 1.4× | 1.3× | −6.4% | |
| Quick ratio | — | 0.6× | 0.5× | 0.2× | 0.3× | 0.2× | −31.5% | |
| Cash ratio | — | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | −83.7% | |
| Asset turnover | 1.9× | 1.9× | 2.4× | 1.3× | 0.7× | 0.4× | −43.4% | |
| Inventory turnover | — | 4.7× | 2.5× | 0.8× | 0.6× | 0.4× | −29.4% | |
| Receivables turnover | — | 4.0× | 63.7× | 69.1× | 32.4× | 35.7× | +10.2% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |