| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 24.2% | 24.2% | 20.8% | 28.0% | 28.9% | 14.0% | −14.9 pts | |
| Operating margin | — | 6.4% | 7.9% | 14.3% | 14.8% | −3.8% | −18.5 pts | |
| Net margin | 6.2% | 6.2% | 6.0% | 10.5% | 11.3% | −1.4% | −12.6 pts | |
| EBITDA margin | 6.7% | 6.7% | 8.0% | 14.5% | 15.0% | −3.2% | −18.2 pts | |
| Return on equity | — | 42.0% | 56.3% | 68.5% | 42.7% | −1.3% | −44.0 pts | |
| Return on assets | 22.0% | 22.0% | 15.4% | 29.7% | 25.2% | −1.1% | −26.3 pts | |
| Return on capital employed | — | 43.4% | 74.6% | 92.9% | 55.7% | −3.4% | −59.2 pts | |
| Debt / equity | — | 0.2× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 10.7% | 10.7% | 0.3% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 22.9× | 37.7× | 2,663.6× | 0.0× | 0.0× | — | |
| Current ratio | — | 1.2× | 1.3× | 1.5× | 1.9× | 5.8× | +211.8% | |
| Quick ratio | — | 0.8× | 1.2× | 1.5× | 1.4× | 4.5× | +231.9% | |
| Cash ratio | — | 0.0× | 0.0× | 0.2× | 0.1× | 2.3× | +1744.4% | |
| Asset turnover | 3.5× | 3.5× | 2.6× | 2.8× | 2.2× | 0.8× | −65.4% | |
| Inventory turnover | — | 12.1× | 51.1× | 141.1× | 7.6× | 3.4× | −55.2% | |
| Receivables turnover | — | 28.1× | 3.1× | 4.3× | 5.2× | 2.8× | −45.7% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |