| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 10.6% | 10.6% | 15.4% | 26.0% | 27.5% | 26.7% | −0.8 pts | |
| Operating margin | — | 5.2% | 6.5% | 20.6% | 17.3% | 18.2% | +0.9 pts | |
| Net margin | 1.6% | 1.6% | 3.3% | 14.1% | 11.5% | 12.4% | +0.9 pts | |
| EBITDA margin | 11.8% | 11.8% | 11.1% | 26.2% | 21.4% | 21.5% | +0.1 pts | |
| Return on equity | — | 6.4% | 13.9% | 47.0% | 34.7% | 13.7% | −21.0 pts | |
| Return on assets | 1.7% | 1.7% | 3.1% | 12.8% | 11.3% | 8.9% | −2.4 pts | |
| Return on capital employed | — | 9.0% | 12.1% | 44.2% | 41.1% | 16.1% | −25.0 pts | |
| Debt / equity | — | 1.9× | 2.1× | 1.6× | 1.4× | 0.5× | −66.6% | |
| Debt / assets | 51.3% | 51.3% | 46.7% | 44.5% | 45.0% | 30.2% | −14.9 pts | |
| Interest coverage | 0.0× | 3.2× | 2.0× | 6.5× | 4.7× | 4.6× | −3.4% | |
| Current ratio | — | 1.9× | 1.6× | 1.1× | 1.3× | 3.7× | +178.0% | |
| Quick ratio | — | 0.6× | 0.5× | 0.2× | 0.2× | 1.7× | +618.2% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.9× | +5882.2% | |
| Asset turnover | 1.1× | 1.1× | 0.9× | 0.9× | 1.0× | 0.7× | −26.7% | |
| Inventory turnover | — | 2.1× | 1.6× | 1.3× | 1.1× | 1.4× | +28.6% | |
| Receivables turnover | — | 29.5× | 16.0× | 8.2× | 7.9× | 5.4× | −32.1% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |