|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
25,098
|
13,107
|
11,284
|
7,281
|
37,514
|
524,002
|
106,483
|
15,843
|
27,119
|
|
売上成長率（％）
|
-
|
|
|
|
415.23
|
1296.82
|
-79.68
|
-85.12
|
71.17
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
24,976
|
1,254
|
65
|
1,267
|
|
研究開発費
|
72,510
|
72,172
|
74,809
|
94,737
|
122,400
|
143,548
|
197,591
|
214,864
|
143,782
|
|
販売管理費
|
25,999
|
24,635
|
25,305
|
33,544
|
42,580
|
56,290
|
55,059
|
74,591
|
52,657
|
|
営業費用
|
98,509
|
96,807
|
100,114
|
128,281
|
164,980
|
224,814
|
255,993
|
303,083
|
214,766
|
|
営業利益
|
-71,946
|
-71,343
|
-88,232
|
-121,140
|
-125,426
|
310,618
|
-143,159
|
-282,871
|
-184,294
|
|
営業利益率 (%)
|
|
|
|
|
-334.34
|
59.28
|
-134.44
|
-1785.46
|
-679.58
|
|
経常（税引前）利益
|
-72,229
|
-79,459
|
-83,073
|
-124,201
|
-141,443
|
332,806
|
-128,259
|
-306,557
|
-237,127
|
|
経常（税引前）利益率（％）
|
-287.79
|
-606.23
|
-736.2
|
-1705.82
|
-377.04
|
63.51
|
-120.45
|
-1934.97
|
-874.39
|
|
法人税等合計
|
1,145
|
-199
|
231
|
-
|
-16,419
|
3,217
|
-1,470
|
1,921
|
2,429
|
|
実効税率（％）
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-79,260
|
-83,304
|
-124,201
|
-125,024
|
329,589
|
-126,789
|
-308,478
|
-239,556
|
|
純利益率（％）
|
-
|
|
|
|
-333.27
|
62.9
|
-119.07
|
-1947.09
|
-883.35
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
7.17
|
-2.71
|
-6.47
|
-4.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
7.04
|
-2.71
|
-6.47
|
-4.92
|