|
（単位：千ドル）
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
-
|
-
|
-
|
-
|
5,441
|
10,286
|
28,774
|
37,434
|
71,275
|
391,926
|
166,128
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
179.74
|
30.1
|
90.4
|
449.88
|
-57.61
|
|
売上原価
|
-
|
-
|
-
|
-
|
7,565
|
6,115
|
7,071
|
17,223
|
36,438
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,492
|
50,186
|
68,782
|
35,616
|
|
営業費用
|
29,557
|
19,949
|
34,755
|
5,339
|
244,008
|
138,006
|
174,633
|
204,073
|
184,008
|
409,699
|
314,790
|
|
営業利益
|
-22,487
|
-12,348
|
-30,296
|
-5,300
|
-238,567
|
-127,720
|
-145,859
|
-166,639
|
-112,733
|
-17,773
|
-148,662
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-506.91
|
-445.15
|
-158.17
|
-4.53
|
-89.49
|
|
経常（税引前）利益
|
-21,033
|
-10,042
|
-43,411
|
-3,328
|
-231,274
|
-125,935
|
-151,767
|
-210,696
|
-114,738
|
-49,810
|
-166,177
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-4250.58
|
-1224.33
|
-527.44
|
-562.85
|
-160.98
|
-12.71
|
-100.03
|
|
法人税等合計
|
-1,266
|
-
|
0
|
0
|
185
|
-190
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-19,767
|
15,509
|
-43,000
|
-17,577
|
-231,459
|
-125,745
|
-151,767
|
-210,696
|
-114,738
|
-49,810
|
-166,177
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-527.44
|
-562.85
|
-160.98
|
-12.71
|
-100.03
|
|
一株あたり利益
|
-0.41
|
0.3
|
-7.83
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-0.09
|
-0.29
|
|
希薄化後一株あたり利益
|
-0.41
|
0.3
|
-7.83
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-0.09
|
-0.29
|
|
EBITDA
|
|
|
|
|
|
|
-125,413
|
-149,411
|
-101,252
|
26,584
|
-50,236
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
-435.86
|
-399.13
|
-142.06
|
6.78
|
-30.24
|