|
（単位：千ドル）
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
279
|
1,558
|
523
|
338
|
994
|
2,739
|
5,660
|
10,765
|
20,475
|
24,503
|
29,913
|
31,316
|
35,201
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
90.2
|
19.67
|
22.08
|
4.69
|
12.41
|
|
売上原価
|
265
|
404
|
1,197
|
1,224
|
1,226
|
1,384
|
2,626
|
4,383
|
5,961
|
6,121
|
7,219
|
6,974
|
7,261
|
|
売上総利益
|
16
|
1,154
|
-675
|
-886
|
-233
|
1,355
|
3,033
|
6,382
|
14,514
|
18,382
|
22,694
|
24,342
|
27,940
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
70.89
|
75.02
|
75.87
|
77.73
|
79.37
|
|
研究開発費
|
-
|
56
|
610
|
375
|
343
|
181
|
194
|
701
|
1,230
|
5,304
|
6,085
|
6,989
|
5,077
|
|
営業費用
|
-
|
3,960
|
9,019
|
6,428
|
4,246
|
5,873
|
7,607
|
14,199
|
21,647
|
33,895
|
33,123
|
30,307
|
31,330
|
|
営業利益
|
-807
|
-2,807
|
-9,695
|
-7,314
|
-4,479
|
-4,519
|
-4,574
|
-7,818
|
-7,133
|
-15,513
|
-10,429
|
-5,965
|
-3,390
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-34.84
|
-63.31
|
-34.86
|
-19.05
|
-9.63
|
|
純利益
|
-894
|
-2,883
|
-9,751
|
-7,210
|
-9,579
|
-5,608
|
-5,020
|
-7,784
|
-7,158
|
-14,209
|
-10,433
|
-5,872
|
-4,254
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-34.96
|
-57.99
|
-34.88
|
-18.75
|
-12.08
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.29
|
-0.91
|
-0.5
|
-0.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.29
|
-0.91
|
-0.5
|
-0.36
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-6,170
|
-14,191
|
-8,318
|
-3,697
|
-861
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-30.13
|
-57.92
|
-27.81
|
-11.81
|
-2.45
|