| Ratio | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 12.4% | 20.9% | 34.5% | 17.6% | 39.1% | +21.6 pts | |
| Operating margin | 5.6% | 4.2% | 10.2% | 8.8% | 38.5% | +29.7 pts | |
| Net margin | 9.0% | 4.1% | 7.5% | 3.8% | 17.5% | +13.8 pts | |
| EBITDA margin | 6.5% | 8.5% | 16.8% | 11.2% | — | — | |
| Return on equity | 9.8% | 1.0% | 1.9% | 2.8% | — | — | |
| Return on assets | 5.3% | 0.7% | 1.2% | 2.0% | — | — | |
| Return on capital employed | 4.6% | 0.8% | 1.8% | 5.0% | — | — | |
| Debt / equity | 0.3× | 0.4× | 0.5× | 0.3× | — | — | |
| Debt / assets | 18.1% | 28.3% | 29.1% | 22.7% | — | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.3× | 0.5× | — | — | |
| Asset turnover | 0.6× | 0.2× | 0.2× | 0.5× | — | — | |
| Receivables turnover | 29.0× | 2.9× | 3.6× | 24.7× | — | — | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | — | — |