| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 73.0% | 57.9% | 59.5% | 62.4% | 49.4% | 57.6% | +8.2 pts | |
| Net margin | 149.7% | 70.0% | 45.8% | 50.6% | 36.3% | 71.4% | +35.1 pts | |
| EBITDA margin | 73.5% | 58.3% | 60.1% | 62.9% | 49.9% | 58.5% | +8.6 pts | |
| Return on equity | 16.2% | 7.9% | 5.5% | 6.8% | 5.7% | 10.0% | +4.3 pts | |
| Return on assets | 9.2% | 4.6% | 3.3% | 4.2% | 3.6% | 6.5% | +2.9 pts | |
| Return on capital employed | 7.9% | 4.0% | 4.5% | 5.4% | 5.1% | 5.5% | +0.4 pts | |
| Debt / equity | 0.7× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 37.1% | 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 | 0.1× | 1.1× | 1.5× | 2.2× | 0.3× | 0.3× | −2.8% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −7.6% | |
| Receivables turnover | 402.2× | 339.7× | 216.1× | 67.1× | 85.6× | 83.3× | −2.6% | |
| Dividend payout | 0.0% | 48.0% | 0.2% | 0.0% | 0.0% | 0.1% | +0.0 pts |