|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2022/12
|
|
売上高
|
44,733
|
38,106
|
20,734
|
36,542
|
68,126
|
83,699
|
71,241
|
90,549
|
|
売上成長率（％）
|
-
|
|
|
76.24
|
86.43
|
22.86
|
-14.88
|
-
|
|
売上原価
|
11,500
|
10,654
|
6,880
|
14,171
|
26,822
|
33,012
|
32,302
|
48,955
|
|
売上総利益
|
33,233
|
27,452
|
13,854
|
22,371
|
41,304
|
50,687
|
38,939
|
41,594
|
|
売上総利益率（％）
|
|
|
|
61.22
|
60.63
|
60.56
|
54.66
|
45.94
|
|
研究開発費
|
4,707
|
7,199
|
9,704
|
9,813
|
10,945
|
13,537
|
10,311
|
14,063
|
|
営業費用
|
39,018
|
65,977
|
53,888
|
85,261
|
121,078
|
154,254
|
109,249
|
110,644
|
|
営業利益
|
-5,785
|
-38,525
|
-40,034
|
-62,890
|
-79,774
|
-103,567
|
-70,310
|
-69,050
|
|
営業利益率 (%)
|
|
|
|
-172.1
|
-117.1
|
-123.74
|
-98.69
|
-76.26
|
|
経常（税引前）利益
|
-5,811
|
-41,230
|
-40,105
|
-64,045
|
-82,631
|
-106,784
|
-89,914
|
-73,280
|
|
経常（税引前）利益率（％）
|
-12.99
|
-108.2
|
-193.43
|
-175.26
|
-121.29
|
-127.58
|
-126.21
|
-80.93
|
|
法人税等合計
|
-
|
-
|
61
|
-17
|
-4
|
34
|
33
|
27
|
|
実効税率（％）
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-64,028
|
-82,627
|
-106,818
|
-89,947
|
-73,307
|
|
純利益率（％）
|
-
|
-
|
-
|
-175.22
|
-121.29
|
-127.62
|
-126.26
|
-80.96
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.22
|
|
EBITDA
|
|
|
|
-59,856
|
-76,453
|
-100,043
|
-66,216
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-163.8
|
-112.22
|
-119.53
|
-92.95
|
-
|