| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 34.1% | 34.1% | 40.2% | 45.5% | 48.5% | +3.0 pts | |
| Operating margin | — | 28.1% | 35.2% | 40.8% | 43.6% | +2.9 pts | |
| Net margin | −7.0% | −7.0% | −2.2% | 1.9% | 4.9% | +3.1 pts | |
| EBITDA margin | 40.8% | 40.8% | 51.1% | 60.8% | 63.5% | +2.7 pts | |
| Return on equity | — | −5.4% | −1.7% | 1.1% | 2.0% | +0.9 pts | |
| Return on assets | −0.9% | −0.9% | −0.3% | 0.2% | 0.4% | +0.2 pts | |
| Return on capital employed | — | 4.7% | 5.8% | 5.3% | 4.5% | −0.8 pts | |
| Debt / equity | — | 3.2× | 3.0× | 3.2× | 2.8× | −12.5% | |
| Debt / assets | 53.7% | 53.7% | 57.3% | 57.9% | 53.8% | −4.0 pts | |
| Interest coverage | 0.0× | 0.8× | 0.9× | 0.9× | 0.9× | −0.0% | |
| Current ratio | — | 0.6× | 0.8× | 0.8× | 0.7× | −13.0% | |
| Quick ratio | — | 0.5× | 0.7× | 0.7× | 0.7× | −11.0% | |
| Cash ratio | — | 0.3× | 0.2× | 0.5× | 0.4× | −8.1% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.1× | −24.9% | |
| Inventory turnover | — | 4.8× | 7.2× | 10.4× | 14.1× | +35.4% | |
| Receivables turnover | — | 3.3× | 2.9× | 2.6× | 2.0× | −23.9% | |
| Dividend payout | — | −18.4% | −74.0% | 57.1% | 3.2% | −53.9 pts |