| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | 77.6% | 87.4% | 91.4% | +4.0 pts | |
| Operating margin | −1.3% | −146.5% | −77.8% | −23.9% | 10.6% | 25.0% | +14.3 pts | |
| Net margin | −18.1% | −157.5% | −74.1% | 98.7% | 78.4% | 40.4% | −38.1 pts | |
| EBITDA margin | 33.0% | −107.5% | −44.7% | −6.3% | 21.3% | 32.2% | +10.9 pts | |
| Return on equity | −2.2% | −19.9% | −11.0% | 18.6% | 21.3% | 18.6% | −2.6 pts | |
| Return on assets | −1.7% | −15.1% | −8.4% | 14.6% | 12.5% | 14.4% | +1.8 pts | |
| Return on capital employed | −0.1% | −16.0% | −10.0% | −4.1% | 2.7% | 10.7% | +8.0 pts | |
| Debt / equity | 0.2× | 0.2× | 0.2× | 0.1× | 0.5× | 0.1× | −80.5% | |
| Debt / assets | 15.7% | 15.6% | 13.4% | 8.7% | 30.5% | 7.8% | −22.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.1× | 0.1× | 0.2× | 0.0× | 0.0× | −30.8% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.4× | +122.9% | |
| Receivables turnover | 1.4× | 1.4× | 1.0× | 1.4× | 1.7× | 2.2× | +29.7% | |
| Dividend payout | −615.2% | −0.1% | −0.0% | 0.0% | 0.0% | 0.0% | −0.0 pts |