| Ratio | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | 1,807.9% | 48.3% | 39.3% | 22.6% | 11.4% | −11.2 pts | |
| Operating margin | — | 74.8% | 8.7% | 18.3% | 18.7% | 6.2% | −12.5 pts | |
| Net margin | 74.8% | 74.8% | 5.5% | 13.0% | 13.6% | 1.2% | −12.4 pts | |
| EBITDA margin | — | 376.6% | 10.1% | 24.0% | 26.5% | 25.8% | −0.8 pts | |
| Return on equity | — | 1,495.9% | 53.1% | 49.1% | 17.8% | 0.8% | −16.9 pts | |
| Return on assets | 1,112.3% | 1,112.3% | 7.1% | 18.6% | 12.5% | 0.6% | −11.9 pts | |
| Return on capital employed | — | 1,495.9% | 24.3% | 68.6% | 23.6% | 4.2% | −19.4 pts | |
| Debt / equity | — | 0.0× | 2.4× | 0.8× | 0.1× | 0.1× | −29.0% | |
| Debt / assets | 0.0% | 0.0% | 32.4% | 30.1% | 8.0% | 6.0% | −2.1 pts | |
| Interest coverage | 0.0× | 0.0× | 13.9× | 9.6× | 22.8× | 5.8× | −74.4% | |
| Current ratio | — | 1.2× | 1.3× | 0.8× | 1.9× | 2.1× | +8.0% | |
| Quick ratio | — | 1.2× | 1.3× | 0.8× | 1.9× | 2.1× | +8.0% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.1× | 0.0× | −93.4% | |
| Asset turnover | 14.9× | 14.9× | 1.3× | 1.4× | 0.9× | 0.5× | −44.2% | |
| Receivables turnover | — | 49.2× | 2.0× | 3.2× | 1.9× | 1.1× | −41.9% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |