|
（単位：千ドル）
|
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
|
102,399
|
122,518
|
117,738
|
111,631
|
104,361
|
139,375
|
100,273
|
121,622
|
180,364
|
238,718
|
452,699
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-28.06
|
21.29
|
48.3
|
32.35
|
89.64
|
|
売上原価
|
83,677
|
96,865
|
93,123
|
92,052
|
-
|
-
|
-
|
-
|
175,388
|
181,797
|
269,802
|
|
売上総利益
|
17,080
|
24,648
|
23,311
|
18,671
|
12,669
|
26,284
|
14,594
|
9,937
|
4,976
|
56,921
|
182,897
|
|
売上総利益率（％）
|
|
|
|
|
|
|
14.55
|
8.17
|
2.76
|
23.84
|
40.4
|
|
研究開発費
|
5,980
|
5,253
|
5,306
|
6,180
|
6,319
|
8,407
|
8,729
|
11,441
|
16,930
|
16,356
|
18,050
|
|
営業費用
|
33,123
|
30,883
|
34,531
|
37,807
|
46,585
|
40,443
|
36,163
|
50,536
|
84,221
|
106,124
|
128,362
|
|
営業利益
|
-16,043
|
-6,235
|
-11,220
|
-19,136
|
-33,916
|
-14,159
|
-21,569
|
-40,599
|
-79,245
|
-49,203
|
54,535
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-21.51
|
-33.38
|
-43.94
|
-20.61
|
12.05
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,089
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.33
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,714
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
|
純利益
|
-66,324
|
-6,417
|
-12,023
|
-19,321
|
-34,440
|
-14,565
|
-21,809
|
-37,094
|
-82,738
|
-45,811
|
13,375
|
|
純利益率（％）
|
|
|
|
|
|
|
-21.75
|
-30.5
|
-45.87
|
-19.19
|
2.95
|
|
一株あたり利益
|
-5.37
|
-0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.1
|
-0.66
|
0.17
|
|
希薄化後一株あたり利益
|
-5.37
|
-0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.1
|
-0.66
|
0.17
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|