| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 19.7% | 19.7% | 22.4% | 31.0% | 48.2% | +17.3 pts | |
| Operating margin | — | 8.2% | 14.1% | 22.4% | 37.6% | +15.2 pts | |
| Net margin | −31.9% | −31.9% | −11.8% | −6.1% | −0.1% | +6.0 pts | |
| EBITDA margin | 85.3% | 85.3% | 88.4% | 87.8% | 83.3% | −4.5 pts | |
| Return on equity | — | −2.1% | −2.2% | −1.0% | −0.0% | +1.0 pts | |
| Return on assets | −1.4% | −1.4% | −1.4% | −0.4% | −0.0% | +0.4 pts | |
| Return on capital employed | — | 0.4% | 1.7% | 1.7% | 2.7% | +1.0 pts | |
| Debt / equity | — | 0.5× | 0.6× | 1.2× | 2.5× | +100.6% | |
| Debt / assets | 31.9% | 31.9% | 35.6% | 48.7% | 68.9% | +20.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.3× | 1.8× | 0.2× | 0.9× | +342.5% | |
| Asset turnover | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | −4.4% | |
| Receivables turnover | — | 77.9× | 318.7× | — | 11.8× | — | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |