|
（単位：千ドル）
|
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
|
-
|
-
|
133
|
2,612
|
51,495
|
103,714
|
271,030
|
351,406
|
363,329
|
434,249
|
560,230
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
161.32
|
29.66
|
3.39
|
19.52
|
29.01
|
|
売上原価
|
-
|
-
|
-
|
1
|
1,146
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
45,967
|
114,737
|
183,204
|
231,644
|
293,998
|
357,355
|
412,084
|
497,153
|
705,789
|
648,449
|
697,865
|
|
販売管理費
|
-
|
-
|
-
|
99,909
|
127,724
|
161,524
|
182,933
|
219,982
|
278,139
|
309,799
|
321,610
|
|
営業費用
|
56,778
|
147,738
|
248,140
|
331,554
|
422,868
|
527,887
|
601,146
|
-
|
-
|
-
|
-
|
|
営業利益
|
-56,778
|
-147,738
|
-248,007
|
-328,942
|
-371,373
|
-424,173
|
-330,116
|
-381,737
|
-648,919
|
-569,208
|
-535,973
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-121.8
|
-108.63
|
-178.6
|
-131.08
|
-95.67
|
|
経常（税引前）利益
|
-
|
-
|
-245,839
|
-318,338
|
-197,097
|
-399,444
|
-185,359
|
-452,981
|
-701,725
|
-608,464
|
-567,586
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-184841.35
|
-12187.52
|
-382.75
|
-385.14
|
-68.39
|
-128.91
|
-193.14
|
-140.12
|
-101.31
|
|
法人税等合計
|
-
|
-
|
35
|
-16,199
|
514
|
3,283
|
1,207
|
1,044
|
5,696
|
-1,825
|
1,597
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-59,802
|
-145,618
|
-245,874
|
-302,139
|
-197,611
|
-402,727
|
-186,566
|
-454,025
|
-707,421
|
-606,639
|
-569,183
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
-68.84
|
-129.2
|
-194.71
|
-139.7
|
-101.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.12
|
-8.25
|
-6.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.12
|
-8.25
|
-6.29
|
|
一株あたり配当金
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
-317,855
|
-368,498
|
-630,699
|
-543,202
|
-500,430
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
-117.28
|
-104.86
|
-173.59
|
-125.09
|
-89.33
|