| Ratio | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Gross margin | 24.6% | 28.6% | 21.8% | −6.9 pts | |
| Operating margin | 8.8% | 18.5% | 4.3% | −14.1 pts | |
| Net margin | 7.2% | 17.4% | 5.2% | −12.2 pts | |
| EBITDA margin | 21.8% | 29.1% | 15.7% | −13.4 pts | |
| Return on equity | 45.6% | 26.8% | 7.5% | −19.3 pts | |
| Return on assets | 5.2% | 16.1% | 4.4% | −11.7 pts | |
| Return on capital employed | 18.2% | 20.4% | 4.5% | −15.9 pts | |
| Debt / equity | 1.7× | 0.3× | 0.3× | −6.5% | |
| Debt / assets | 19.1% | 16.7% | 15.5% | −1.2 pts | |
| Interest coverage | 5.2× | 16.0× | 3.9× | −75.9% | |
| Current ratio | 0.4× | 1.6× | 1.7× | +6.3% | |
| Quick ratio | 0.4× | 1.5× | 1.7× | +8.9% | |
| Cash ratio | 0.1× | 0.4× | 0.3× | −13.2% | |
| Asset turnover | 0.7× | 0.9× | 0.8× | −8.1% | |
| Inventory turnover | 80.8× | 91.5× | 536.8× | +486.7% | |
| Receivables turnover | 4.6× | 5.3× | 3.8× | −29.2% | |
| Dividend payout | 0.0% | 73.8% | 58.4% | −15.4 pts |