|
（単位：千ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
8,158
|
1,128
|
18
|
11,799
|
48,042
|
64,357
|
82,713
|
90,398
|
|
売上成長率（％）
|
-
|
|
|
65450
|
307.17
|
33.96
|
28.52
|
9.29
|
|
売上原価
|
600
|
1,803
|
-
|
1,009
|
5,157
|
7,654
|
9,361
|
8,881
|
|
売上総利益
|
7,558
|
-675
|
18
|
10,790
|
42,885
|
56,703
|
73,352
|
81,517
|
|
売上総利益率（％）
|
|
|
|
91.45
|
89.27
|
88.11
|
88.68
|
90.18
|
|
研究開発費
|
-
|
-
|
49,297
|
47,310
|
47,642
|
52,906
|
45,614
|
57,145
|
|
販売管理費
|
-
|
-
|
-
|
90,219
|
87,535
|
82,838
|
93,274
|
121,154
|
|
営業利益
|
-19,950
|
-77,180
|
-109,478
|
-126,739
|
-92,292
|
-79,041
|
-65,536
|
-96,782
|
|
営業利益率 (%)
|
|
|
|
-1074.15
|
-192.11
|
-122.82
|
-79.23
|
-107.06
|
|
経常（税引前）利益
|
-19,981
|
-75,532
|
-105,146
|
-125,110
|
-109,371
|
-108,028
|
-98,324
|
-124,042
|
|
経常（税引前）利益率（％）
|
-244.93
|
-6696.1
|
-584144.44
|
-1060.34
|
-227.66
|
-167.86
|
-118.87
|
-137.22
|
|
法人税等合計
|
19
|
125
|
-
|
3,374
|
1,449
|
1,755
|
3,920
|
2,832
|
|
実効税率（％）
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-20,000
|
-75,657
|
-105,146
|
-128,484
|
-110,820
|
-109,783
|
-102,244
|
-126,874
|
|
純利益率（％）
|
|
|
|
-1088.94
|
-230.67
|
-170.58
|
-123.61
|
-140.35
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-4.81
|
-3.55
|
-2.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-4.81
|
-3.55
|
-2.96
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-91,492
|
-78,141
|
-64,736
|
-96,482
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-190.44
|
-121.42
|
-78.27
|
-106.73
|