| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | −23.4% | 15.5% | 56.5% | 84.1% | 76.5% | 96.9% | +20.4 pts | |
| Operating margin | −46.7% | −23.2% | 8.2% | 32.7% | −64.0% | 176.1% | +240.1 pts | |
| Net margin | −4.1% | 56.8% | 98.7% | 43.3% | 447.8% | 3,713.4% | +3265.6 pts | |
| EBITDA margin | −43.1% | −17.3% | 16.8% | 43.9% | −41.4% | 179.2% | +220.6 pts | |
| Return on equity | −0.2% | 1.6% | 1.9% | 0.6% | 5.2% | 79.4% | +74.2 pts | |
| Return on assets | −0.2% | 1.5% | 1.8% | 0.5% | 4.9% | 77.6% | +72.8 pts | |
| Return on capital employed | −2.5% | −0.6% | 0.2% | 0.4% | −0.7% | 3.7% | +4.4 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −79.4% | |
| Debt / assets | 0.5% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | −0.0 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 1.2× | 0.4× | 0.6× | 0.2× | 27.5× | +11499.8% | |
| Asset turnover | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +92.7% | |
| Receivables turnover | 28.1× | 10,236.3× | 1,731.2× | 18.5× | 5.3× | 2.6× | −51.3% | |
| Dividend payout | −122.0% | 12.2% | 11.3% | 40.0% | 4.9% | 0.1% | −4.8 pts |