| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 54.6% | 47.7% | 19.7% | 32.8% | −421.7% | −32.1% | +389.6 pts | |
| Net margin | 54.0% | 45.4% | 19.6% | −84.7% | −786.1% | −21.6% | +764.5 pts | |
| EBITDA margin | 54.7% | 47.8% | 19.9% | 32.9% | −421.6% | −32.1% | +389.5 pts | |
| Return on equity | 2.2% | 1.7% | 0.7% | −3.5% | −33.4% | −0.8% | +32.6 pts | |
| Return on assets | 2.1% | 1.6% | 0.7% | −2.6% | −27.2% | −0.7% | +26.5 pts | |
| Return on capital employed | 2.2% | 1.8% | 0.7% | 1.0% | −17.7% | −1.2% | +16.5 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 1.1× | 0.3× | 2.4× | +652.8% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −0.3% | |
| Receivables turnover | 23.1× | 22.1× | 14.7× | 12.0× | 7.4× | 22.4× | +202.6% | |
| Dividend payout | 94.0% | 0.0% | 177.4% | 0.0% | 0.0% | 0.0% | — |