| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Gross margin | 48.7% | 35.9% | 35.2% | 3.5% | −31.8 pts | |
| Operating margin | 32.0% | 23.1% | 22.2% | −28.2% | −50.5 pts | |
| Net margin | 23.3% | 16.5% | 14.1% | −106.3% | −120.4 pts | |
| EBITDA margin | 35.7% | 24.9% | 24.1% | −23.8% | −47.9 pts | |
| Return on equity | 27.2% | 32.1% | 15.9% | −108.2% | −124.1 pts | |
| Return on assets | 10.6% | 15.8% | 7.9% | −50.0% | −57.9 pts | |
| Return on capital employed | 27.5% | 35.4% | 21.6% | −27.4% | −49.0 pts | |
| Debt / equity | 1.2× | 0.6× | 0.4× | 1.0× | +128.6% | |
| Debt / assets | 46.6% | 30.5% | 21.8% | 46.6% | +24.8 pts | |
| Interest coverage | 4.1× | 4.4× | 4.2× | −1.8× | −141.4% | |
| Current ratio | 1.8× | 2.3× | 2.2× | 1.7× | −19.2% | |
| Quick ratio | 0.5× | 0.6× | 0.8× | 0.6× | −32.1% | |
| Cash ratio | 0.0× | 0.0× | 0.7× | 0.2× | −76.8% | |
| Asset turnover | 0.5× | 1.0× | 0.6× | 0.5× | −15.8% | |
| Inventory turnover | 0.4× | 1.0× | 0.6× | 0.7× | +16.2% | |
| Receivables turnover | 2.6× | 5.5× | 11.4× | 2.4× | −78.9% | |
| Dividend payout | 0.0% | 5.2% | 74.8% | −6.8% | −81.5 pts |