| Ratio | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Gross margin | 26.6% | 25.9% | 31.5% | +5.6 pts | |
| Operating margin | 10.9% | 12.1% | 17.9% | +5.8 pts | |
| Net margin | 7.6% | 8.9% | 13.1% | +4.1 pts | |
| EBITDA margin | 11.8% | 13.7% | 19.4% | +5.8 pts | |
| Return on equity | 55.5% | 47.4% | 36.9% | −10.5 pts | |
| Return on assets | 31.6% | 24.6% | 17.7% | −6.9 pts | |
| Return on capital employed | 72.6% | 58.4% | 49.2% | −9.1 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 288.4× | 1,709.6× | 231.5× | −86.5% | |
| Current ratio | 2.2× | 2.1× | 1.7× | −19.4% | |
| Quick ratio | 2.2× | 2.1× | 1.7× | −19.4% | |
| Cash ratio | 0.6× | 0.2× | 0.1× | −14.2% | |
| Asset turnover | 4.2× | 2.8× | 1.4× | −50.8% | |
| Receivables turnover | 8.5× | 4.1× | 2.5× | −39.5% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | — |