| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 20.2% | 20.2% | 31.0% | 36.5% | 37.5% | 33.0% | −4.5 pts | |
| Operating margin | — | 7.1% | 17.8% | 21.4% | 26.0% | 20.3% | −5.8 pts | |
| Net margin | 7.1% | 7.1% | 7.9% | 17.1% | 19.1% | 15.8% | −3.4 pts | |
| EBITDA margin | 20.4% | 20.4% | 25.4% | 26.0% | 29.3% | 22.5% | −6.8 pts | |
| Return on equity | — | 6.9% | 11.9% | 27.7% | 31.8% | 13.0% | −18.8 pts | |
| Return on assets | 2.0% | 2.0% | 3.3% | 9.0% | 12.3% | 8.2% | −4.1 pts | |
| Return on capital employed | — | 5.0% | 20.8% | 24.2% | 33.0% | 14.3% | −18.7 pts | |
| Debt / equity | — | 2.0× | 2.0× | 1.4× | 1.1× | 0.4× | −64.6% | |
| Debt / assets | 58.9% | 58.9% | 54.1% | 45.7% | 40.8% | 23.4% | −17.4 pts | |
| Interest coverage | 0.0× | 13.2× | 24.2× | 22.5× | 10.8× | 11.6× | +7.2% | |
| Current ratio | — | 0.4× | 0.4× | 0.6× | 0.7× | 2.2× | +215.2% | |
| Quick ratio | — | 0.3× | 0.3× | 0.4× | 0.6× | 1.9× | +243.7% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | +23.6% | |
| Asset turnover | 0.3× | 0.3× | 0.4× | 0.5× | 0.6× | 0.5× | −19.4% | |
| Inventory turnover | — | 4.9× | 4.6× | 4.3× | 5.9× | 4.8× | −19.0% | |
| Receivables turnover | — | 13.4× | 10.5× | 7.9× | 4.0× | 3.0× | −23.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |