| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 9.9% | 9.9% | 12.7% | 17.6% | 17.4% | 14.8% | −2.7 pts | |
| Operating margin | — | 5.1% | 8.2% | 14.2% | 13.3% | 10.5% | −2.8 pts | |
| Net margin | 3.1% | 3.1% | 5.1% | 9.7% | 9.9% | 5.6% | −4.3 pts | |
| EBITDA margin | 6.0% | 6.0% | 9.0% | 14.6% | 13.7% | 11.1% | −2.6 pts | |
| Return on equity | — | 26.8% | 41.0% | 45.3% | 16.6% | 9.8% | −6.8 pts | |
| Return on assets | 5.9% | 5.9% | 8.1% | 17.7% | 10.4% | 5.1% | −5.4 pts | |
| Return on capital employed | — | 34.0% | 32.2% | 61.5% | 22.2% | 17.6% | −4.6 pts | |
| Debt / equity | — | 1.5× | 2.2× | 0.9× | 0.3× | 0.7× | +168.5% | |
| Debt / assets | 33.6% | 33.6% | 43.4% | 35.2% | 16.7% | 36.8% | +20.0 pts | |
| Interest coverage | 0.0× | 6.0× | 8.1× | 10.0× | 6.0× | 3.3× | −45.5% | |
| Current ratio | — | 1.2× | 1.5× | 1.5× | 2.6× | 2.0× | −21.8% | |
| Quick ratio | — | 1.0× | 1.5× | 1.5× | 1.8× | 1.3× | −28.8% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +143.9% | |
| Asset turnover | 1.9× | 1.9× | 1.6× | 1.8× | 1.1× | 0.9× | −14.0% | |
| Inventory turnover | — | 17.5× | 38.7× | 49.3× | 3.3× | 2.5× | −25.4% | |
| Receivables turnover | — | 2.9× | 2.1× | 2.9× | 1.8× | 2.6× | +46.0% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | −0.0 pts |