|
（単位：千ドル）
|
2011/12
|
2012/12
|
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
|
4,068
|
7,117
|
10,481
|
3,646
|
1,671
|
15,065
|
215
|
6,618
|
3,611
|
4,838
|
1,526
|
557
|
184
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
33.98
|
-68.46
|
-63.5
|
-66.97
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
538
|
1,288
|
472
|
199
|
-
|
-
|
-
|
|
研究開発費
|
11,206
|
10,610
|
8,309
|
4,075
|
4,675
|
6,126
|
9,648
|
7,478
|
7,242
|
5,916
|
5,692
|
4,758
|
1,913
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,866
|
11,925
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
14,574
|
15,487
|
11,372
|
7,121
|
8,430
|
10,722
|
14,717
|
14,882
|
20,455
|
12,189
|
10,880
|
10,792
|
7,461
|
4,557
|
|
営業利益
|
-10,506
|
-8,370
|
-891
|
-3,475
|
-6,759
|
4,343
|
-14,502
|
-8,264
|
-16,844
|
-7,351
|
-9,354
|
-10,235
|
-7,277
|
-4,557
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-151.94
|
-612.98
|
-1837.52
|
-3954.89
|
-
|
|
純利益
|
-15,203
|
-15,180
|
9,711
|
-2,403
|
-11,279
|
5,135
|
-14,307
|
-9,023
|
-16,458
|
-18,242
|
-8,776
|
-10,206
|
-5,569
|
-4,706
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-377.06
|
-575.1
|
-1832.32
|
-3026.63
|
-
|
|
一株あたり利益
|
-
|
-
|
0.12
|
-0.03
|
-0.56
|
0.25
|
-0.67
|
-0.78
|
-0.72
|
-
|
-
|
-
|
-7.41
|
-5.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.1
|
-0.04
|
-0.56
|
0.2
|
-0.7
|
-0.79
|
-0.72
|
-
|
-
|
-
|
-7.41
|
-5.23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-7,059
|
-9,133
|
-10,039
|
-7,165
|
-4,552
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-145.91
|
-598.49
|
-1802.33
|
-3894.02
|
-
|