|
（単位：千ドル）
|
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
|
58,034
|
47,797
|
100,854
|
91,880
|
157,742
|
60,121
|
64,188
|
104,883
|
77,447
|
151,941
|
58,749
|
149,962
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
63.4
|
-26.16
|
96.19
|
-61.33
|
155.26
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,651
|
3,351
|
619
|
847
|
|
研究開発費
|
46,581
|
70,186
|
98,271
|
122,091
|
147,232
|
190,827
|
195,309
|
193,201
|
214,577
|
207,026
|
166,583
|
177,194
|
|
営業費用
|
57,668
|
86,112
|
121,036
|
151,922
|
179,885
|
231,327
|
241,373
|
235,943
|
280,242
|
273,359
|
226,993
|
260,540
|
|
営業利益
|
365
|
-38,315
|
-20,182
|
-60,042
|
-22,143
|
-171,206
|
-177,185
|
-131,060
|
-202,795
|
-121,418
|
-168,244
|
-110,578
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-124.96
|
-261.85
|
-79.91
|
-286.38
|
-73.74
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-66,022
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-44.03
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
944
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
|
純利益
|
-261
|
-38,313
|
-20,140
|
-58,528
|
-19,626
|
-171,453
|
-151,811
|
-129,739
|
-202,115
|
-119,758
|
-9,058
|
-66,966
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-123.7
|
-260.97
|
-78.82
|
-15.42
|
-44.66
|
|
一株あたり利益
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.95
|
-0.15
|
-1.07
|
|
希薄化後一株あたり利益
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.95
|
-0.15
|
-1.07
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-119,103
|
-191,537
|
-109,553
|
-158,599
|
-103,038
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-113.56
|
-247.31
|
-72.1
|
-269.96
|
-68.71
|