| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 8.8% | 8.8% | 6.8% | 15.7% | 19.0% | 18.8% | −0.2 pts | |
| Operating margin | — | 6.5% | 5.9% | 13.0% | 18.2% | 17.9% | −0.3 pts | |
| Net margin | 2.2% | 2.2% | 3.5% | 8.8% | 12.2% | 11.9% | −0.3 pts | |
| EBITDA margin | 7.1% | 7.1% | 6.0% | 13.1% | 18.3% | 18.1% | −0.2 pts | |
| Return on equity | — | 17.1% | 50.7% | 64.5% | 63.7% | 23.0% | −40.7 pts | |
| Return on assets | 2.2% | 2.2% | 7.1% | 16.9% | 22.8% | 15.6% | −7.2 pts | |
| Return on capital employed | — | 25.6% | 60.0% | 70.5% | 89.1% | 33.9% | −55.2 pts | |
| Debt / equity | — | 2.7× | 2.1× | 1.1× | 1.0× | 0.2× | −77.8% | |
| Debt / assets | 34.9% | 34.9% | 29.8% | 29.2% | 37.3% | 15.7% | −21.6 pts | |
| Interest coverage | 0.0× | 1.7× | 4.6× | 8.7× | 8.9× | 7.6× | −14.9% | |
| Current ratio | — | 1.2× | 1.2× | 1.4× | 1.5× | 2.9× | +91.8% | |
| Quick ratio | — | 1.0× | 1.0× | 1.2× | 1.3× | 2.7× | +113.5% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.9× | +27825.1% | |
| Asset turnover | 1.0× | 1.0× | 2.0× | 1.9× | 1.9× | 1.3× | −30.0% | |
| Inventory turnover | — | 4.8× | 19.3× | 12.1× | 8.6× | 12.6× | +45.9% | |
| Receivables turnover | — | 1.6× | 2.5× | 2.7× | 2.9× | 2.7× | −5.8% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |