| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 52.1% | 52.1% | 64.9% | 67.4% | 66.8% | 70.0% | +3.2 pts | |
| Operating margin | — | 23.8% | 31.0% | 28.1% | 24.5% | 10.4% | −14.0 pts | |
| Net margin | −13.2% | −13.2% | 6.2% | 13.1% | 14.6% | 8.8% | −5.8 pts | |
| EBITDA margin | 40.0% | 40.0% | 37.4% | 31.7% | 26.5% | 14.0% | −12.6 pts | |
| Return on equity | — | 48.6% | 176.2% | 13.6% | 10.0% | 10.4% | +0.4 pts | |
| Return on assets | −2.3% | −2.3% | 2.4% | 5.5% | 7.6% | 6.7% | −0.9 pts | |
| Return on capital employed | — | 4.9% | 14.5% | 14.2% | 14.2% | 9.5% | −4.7 pts | |
| Debt / equity | — | −21.3× | 63.1× | 1.1× | 0.1× | 0.3× | +196.6% | |
| Debt / assets | 101.0% | 101.0% | 87.7% | 45.0% | 8.0% | 20.0% | +12.0 pts | |
| Interest coverage | 0.0× | 0.5× | 1.5× | 2.5× | 3.8× | 5.0× | +32.9% | |
| Current ratio | — | 1.0× | 0.4× | 1.3× | 3.7× | 1.2× | −67.1% | |
| Quick ratio | — | 1.0× | 0.4× | 1.2× | 3.0× | 1.2× | −60.6% | |
| Cash ratio | — | 0.1× | 0.1× | 0.7× | 2.3× | 0.2× | −92.6% | |
| Asset turnover | 0.2× | 0.2× | 0.4× | 0.4× | 0.5× | 0.8× | +46.4% | |
| Inventory turnover | — | — | — | 10.3× | 2.3× | 30.4× | +1208.8% | |
| Receivables turnover | — | 2.4× | 13.5× | 8.0× | 11.1× | 10.0× | −9.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — | — |