| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | −3.2% | 22.0% | 98.1% | 95.4% | 95.6% | 94.9% | −0.7 pts | |
| Operating margin | −65.6% | −36.7% | 98.7% | 88.6% | 140.2% | −81.3% | −221.5 pts | |
| Net margin | −667.7% | 57.9% | 9.6% | 43.1% | 16.8% | 12.2% | −4.6 pts | |
| EBITDA margin | −228.2% | −213.3% | 58.6% | −5.5% | 31.1% | 19.6% | −11.6 pts | |
| Return on equity | −13.3% | 1.2% | 1.4% | 2.6% | 1.0% | 1.0% | −0.1 pts | |
| Return on assets | −6.7% | 0.7% | 0.8% | 1.6% | 0.7% | 0.7% | +0.0 pts | |
| Return on capital employed | −1.1% | −0.7% | 14.0% | 5.3% | 8.5% | −5.2% | −13.7 pts | |
| Debt / equity | 0.8× | 0.7× | 0.6× | 0.5× | 0.4× | 0.3× | −33.1% | |
| Debt / assets | 38.6% | 38.7% | 36.5% | 33.4% | 29.5% | 21.8% | −7.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +1810.1% | |
| Asset turnover | 0.0× | 0.0× | 0.1× | 0.0× | 0.0× | 0.1× | +42.2% | |
| Receivables turnover | 0.0× | 0.0× | 0.6× | 0.3× | 0.3× | 0.6× | +79.7% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |