|
（単位：千ドル）
|
2011/12
|
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
|
2,758
|
-
|
8,949
|
6,190
|
6,448
|
8,226
|
11,021
|
19,742
|
27,371
|
48,087
|
119,156
|
161,759
|
143,271
|
82,254
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.69
|
147.79
|
35.75
|
-11.43
|
-42.59
|
|
売上原価
|
1,355
|
-
|
5,186
|
3,155
|
2,634
|
3,448
|
4,275
|
6,217
|
8,760
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,403
|
-
|
3,762
|
3,035
|
3,814
|
4,778
|
6,746
|
13,525
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
516
|
-
|
487
|
871
|
1,378
|
2,028
|
1,193
|
1,298
|
3,168
|
6,720
|
11,821
|
14,798
|
18,796
|
7,912
|
|
営業費用
|
2,612
|
-
|
4,048
|
6,171
|
8,831
|
9,630
|
7,802
|
9,863
|
27,591
|
53,662
|
153,096
|
307,300
|
214,096
|
89,383
|
|
営業利益
|
-1,210
|
-
|
-286
|
-3,136
|
-5,018
|
-4,852
|
-1,056
|
3,662
|
-220
|
-5,575
|
-33,940
|
-145,541
|
-70,825
|
-7,129
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
-11.59
|
-28.48
|
-89.97
|
-49.43
|
-8.67
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,266
|
-3,198
|
-597
|
-27,753
|
-144,827
|
-66,258
|
-11,425
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.54
|
-11.68
|
-1.24
|
-23.29
|
-89.53
|
-46.25
|
-13.89
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,541
|
-3,264
|
-20,118
|
-5,022
|
169
|
-38
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,957
|
-1,660
|
-1,085
|
-3,218
|
-4,214
|
-6,876
|
-2,516
|
3,266
|
-1,657
|
2,667
|
-7,635
|
-139,805
|
-66,427
|
-20,184
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
5.55
|
-6.41
|
-86.43
|
-46.36
|
-24.54
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
-
|
0.09
|
-0.2
|
-3.29
|
-1.52
|
-0.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
-
|
-0.03
|
-0.2
|
-3.29
|
-1.52
|
-0.44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,540
|
-29,277
|
-138,766
|
-63,711
|
-1,969
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.36
|
-24.57
|
-85.79
|
-44.47
|
-2.39
|