|
（単位：千ドル）
|
2013/3
|
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
|
-
|
5,327
|
8,661
|
14,221
|
7,353
|
11,332
|
13,917
|
8,882
|
11,246
|
12,912
|
18,279
|
17,925
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
-36.18
|
26.62
|
14.81
|
41.57
|
-1.94
|
|
売上原価
|
-
|
3,768
|
7,482
|
11,274
|
5,284
|
7,023
|
7,153
|
3,812
|
4,497
|
6,698
|
9,200
|
8,414
|
|
売上総利益
|
-
|
1,559
|
1,179
|
2,947
|
2,069
|
4,309
|
6,764
|
5,070
|
6,749
|
6,214
|
9,079
|
9,511
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
57.08
|
60.01
|
48.13
|
49.67
|
53.06
|
|
研究開発費
|
-
|
3,868
|
6,480
|
8,879
|
9,483
|
5,847
|
4,596
|
2,474
|
2,748
|
3,626
|
5,025
|
3,874
|
|
営業費用
|
-
|
18,353
|
22,740
|
30,533
|
33,681
|
31,339
|
23,403
|
18,361
|
20,577
|
21,770
|
24,191
|
19,971
|
|
営業利益
|
-
|
-16,794
|
-21,561
|
-27,586
|
-31,612
|
-27,030
|
-16,639
|
-13,291
|
-13,828
|
-15,556
|
-15,112
|
-10,460
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-149.64
|
-122.96
|
-120.48
|
-82.67
|
-58.35
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-15,825
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-178.17
|
-
|
-
|
-
|
-
|
|
純利益
|
-13
|
-33,769
|
-19,590
|
-23,470
|
-29,122
|
-26,992
|
-12,132
|
-15,825
|
-9,764
|
-15,080
|
-15,198
|
-11,330
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-178.17
|
-86.82
|
-116.79
|
-83.14
|
-63.21
|
|
一株あたり利益
|
-
|
-
|
-0.24
|
-1.87
|
-0.82
|
-
|
-
|
-
|
-0.8
|
-1.16
|
-1.1
|
-0.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.26
|
-2.05
|
-0.82
|
-
|
-
|
-
|
-0.88
|
-1.16
|
-1.1
|
-0.56
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-13,263
|
-
|
-14,669
|
-13,414
|
-8,852
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-149.32
|
-
|
-113.61
|
-73.38
|
-49.38
|