| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 85.2% | 85.2% | 88.2% | 89.5% | 91.2% | +1.7 pts | |
| Operating margin | — | −32.0% | −7.3% | −6.5% | −12.1% | −5.6 pts | |
| Net margin | −29.2% | −29.2% | −4.3% | −42.0% | −10.8% | +31.2 pts | |
| EBITDA margin | −31.5% | −31.5% | −6.5% | −6.2% | −11.8% | −5.6 pts | |
| Return on equity | — | −67.6% | −14.7% | −272.7% | −31.0% | +241.7 pts | |
| Return on assets | −43.4% | −43.4% | −7.9% | −54.5% | −17.2% | +37.4 pts | |
| Return on capital employed | — | −73.8% | −24.0% | −40.6% | −34.4% | +6.2 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.0× | 0.0× | −64.6% | |
| Debt / assets | 0.3% | 0.3% | 1.7% | 0.8% | 0.8% | −0.0 pts | |
| Interest coverage | 0.0× | −1,369.4× | −86.7× | −88.8× | −170.9× | −92.4% | |
| Current ratio | — | 1.9× | 1.7× | 1.2× | 1.6× | +30.9% | |
| Quick ratio | — | 1.9× | 1.7× | 1.2× | 1.6× | +30.9% | |
| Cash ratio | — | 0.1× | 0.1× | 0.0× | 0.8× | +2843.3% | |
| Asset turnover | 1.5× | 1.5× | 1.8× | 1.3× | 1.6× | +22.9% | |
| Receivables turnover | — | 38.2× | 19.1× | 19.2× | 27.3× | +42.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |