| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 98.3% | 97.6% | — | 98.9% | — | — | — | |
| Operating margin | −40.0% | −12.5% | — | −131.9% | — | — | — | |
| Net margin | −210.5% | 1,384.3% | — | −432.6% | — | — | — | |
| EBITDA margin | −38.3% | −10.1% | — | −130.8% | — | — | — | |
| Return on equity | 0.4% | −1.3% | 1.5% | 0.5% | −0.2% | −1.5% | −1.3 pts | |
| Return on assets | −2.3% | 7.0% | −9.1% | −3.1% | 1.3% | 8.4% | +7.1 pts | |
| Return on capital employed | 0.1% | 0.0% | 0.1% | 0.1% | 0.4% | 0.2% | −0.1 pts | |
| Debt / equity | −0.2× | −0.2× | −0.2× | −0.2× | −0.2× | −0.2× | −1.5% | |
| Debt / assets | 99.9% | 91.3% | 98.2% | 107.4% | 104.2% | 93.4% | −10.8 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× | 0.0× | +2.9% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Receivables turnover | — | 0.1× | 0.0× | 0.5× | 0.0× | 0.0× | — | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |