| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 82.1% | 69.3% | 56.6% | 50.0% | 81.9% | 80.0% | −2.0 pts | |
| Operating margin | −47.8% | 14.1% | −27.1% | −320.6% | −174.7% | −92.6% | +82.1 pts | |
| Net margin | 32.7% | 6.5% | −36.8% | −492.1% | −307.9% | 190.9% | +498.9 pts | |
| EBITDA margin | −32.3% | 27.5% | −16.2% | −232.1% | −163.1% | −65.1% | +98.0 pts | |
| Return on equity | 8.4% | 1.7% | −10.8% | −263.4% | −454.4% | 26.9% | +481.4 pts | |
| Return on assets | 2.1% | 0.4% | −3.9% | −52.7% | −22.9% | 14.0% | +36.8 pts | |
| Return on capital employed | −4.4% | 1.3% | −4.9% | −112.1% | −86.2% | −11.2% | +75.0 pts | |
| Debt / equity | 1.8× | 1.5× | 1.1× | 3.0× | 16.9× | 0.7× | −95.8% | |
| Debt / assets | 43.8% | 38.4% | 40.4% | 59.4% | 84.8% | 37.2% | −47.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.2× | 0.3× | 0.0× | 0.0× | 0.0× | 0.1× | +167.6% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −1.3% | |
| Receivables turnover | 2.5× | 1.4× | 1.0× | 1.6× | 1.1× | 1.2× | +9.1% | |
| Dividend payout | 17.6% | 313.8% | 0.0% | 0.0% | 0.0% | 0.0% | — |