| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 28.2% | 40.7% | 41.5% | 53.6% | 45.6% | 43.2% | −2.3 pts | |
| Operating margin | −40.2% | 4.1% | 13.2% | 31.7% | 19.6% | 14.1% | −5.5 pts | |
| Net margin | 6.9% | 67.5% | 21.9% | −6.5% | 13.7% | 22.3% | +8.7 pts | |
| EBITDA margin | −23.2% | 14.0% | 24.0% | 40.4% | 29.4% | 24.6% | −4.8 pts | |
| Return on equity | 0.4% | 10.1% | 4.2% | −2.0% | 4.5% | 7.6% | +3.1 pts | |
| Return on assets | 0.4% | 7.9% | 3.1% | −1.4% | 3.0% | 4.7% | +1.8 pts | |
| Return on capital employed | −2.2% | 0.5% | 2.1% | 7.4% | 4.9% | 3.4% | −1.5 pts | |
| Debt / equity | 0.0× | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | −2.9% | |
| Debt / assets | 3.6% | 16.6% | 17.2% | 15.2% | 13.6% | 12.4% | −1.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.2× | 0.1× | 0.0× | 0.1× | 0.0× | 0.0× | +157.9% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.2× | −2.1% | |
| Receivables turnover | 0.3× | 0.8× | 0.9× | 1.3× | 1.3× | 2.8× | +118.7% | |
| Dividend payout | 545.5% | 0.0% | 131.3% | −219.6% | 107.9% | 18.4% | −89.5 pts |