|
（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
|
-
|
11,643
|
38,614
|
26,227
|
22,054
|
8,452
|
5,025
|
4,456
|
6,099
|
8,314
|
7,699
|
6,730
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
-11.31
|
36.85
|
36.32
|
-7.4
|
-12.58
|
|
売上原価
|
-
|
2,153
|
5,576
|
3,082
|
3,967
|
1,612
|
884
|
787
|
1,523
|
4,260
|
3,460
|
2,646
|
|
営業費用
|
-
|
17,241
|
72,546
|
29,813
|
46,091
|
24,606
|
8,021
|
9,301
|
8,989
|
11,415
|
12,237
|
9,135
|
|
営業利益
|
-
|
-5,598
|
-33,932
|
-3,587
|
-24,038
|
-16,154
|
-2,997
|
-4,846
|
-2,891
|
-3,102
|
-4,539
|
-2,406
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-108.72
|
-47.39
|
-37.31
|
-58.95
|
-35.73
|
|
経常（税引前）利益
|
-
|
-6,721
|
-33,877
|
-5,399
|
-23,034
|
-16,136
|
-2,970
|
-4,194
|
-2,883
|
-3,106
|
-4,526
|
-2,590
|
|
経常（税引前）利益率（％）
|
-
|
-57.72
|
-87.73
|
-20.58
|
-104.44
|
-190.89
|
-59.09
|
-94.09
|
-47.26
|
-37.35
|
-58.78
|
-38.47
|
|
法人税等合計
|
-
|
-3,063
|
1,919
|
-1,290
|
-1,746
|
-1,564
|
-178
|
-36
|
-22
|
-14
|
-140
|
6
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,437
|
-3,659
|
-35,796
|
-4,109
|
-22,288
|
-15,082
|
-3,845
|
-4,352
|
-2,757
|
-2,603
|
-4,312
|
-2,512
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-97.64
|
-45.2
|
-31.3
|
-56.0
|
-37.32
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.43
|
-2.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-0.43
|
-2.07
|
|
EBITDA
|
-
|
|
|
|
|
|
|
-4,676
|
-2,506
|
-
|
-3,915
|
-2,202
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
-104.9
|
-41.08
|
-
|
-50.84
|
-32.71
|