|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
9,265
|
11,202
|
4,111
|
3,586
|
6,786
|
12,743
|
9,538
|
3,573
|
7,418
|
4,651
|
2,357
|
6,883
|
7,020
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
107.61
|
-37.3
|
-49.32
|
192.02
|
1.99
|
|
研究開発費
|
32,439
|
47,398
|
67,401
|
104,381
|
102,726
|
96,171
|
66,449
|
42,672
|
42,534
|
53,311
|
82,258
|
118,011
|
163,550
|
|
営業費用
|
52,664
|
69,279
|
85,553
|
126,016
|
139,702
|
134,270
|
165,974
|
58,604
|
70,772
|
75,894
|
117,591
|
161,425
|
202,098
|
|
営業利益
|
-43,399
|
-58,077
|
-81,442
|
-122,430
|
-132,916
|
-121,527
|
-156,436
|
-55,031
|
-63,354
|
-71,243
|
-115,234
|
-154,542
|
-195,078
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-854.06
|
-1531.78
|
-4889.01
|
-2245.27
|
-2778.89
|
|
経常（税引前）利益
|
-44,799
|
-
|
-
|
-
|
-
|
-117,313
|
-151,949
|
-50,878
|
-60,947
|
-70,738
|
-112,325
|
-141,429
|
-
|
|
経常（税引前）利益率（％）
|
-483.53
|
-
|
-
|
-
|
-
|
-920.61
|
-1593.09
|
-1423.96
|
-821.61
|
-1520.92
|
-4765.59
|
-2054.76
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-24,282
|
-765
|
-
|
-1,167
|
-227
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
0
|
0
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.64
|
-2.4
|
-2.92
|
-2.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.64
|
-2.4
|
-2.92
|
-2.45
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-59,425
|
-68,175
|
-112,338
|
-151,534
|
-191,901
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-801.09
|
-1465.81
|
-4766.14
|
-2201.57
|
-2733.63
|