|
（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
|
21,884
|
38,190
|
49,503
|
65,085
|
71,953
|
92,008
|
120,368
|
117,483
|
219,514
|
296,536
|
361,051
|
445,764
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-2.4
|
86.85
|
35.09
|
21.76
|
23.46
|
|
売上原価
|
12,607
|
16,606
|
21,497
|
25,462
|
28,195
|
33,078
|
36,077
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
298,145
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.88
|
|
研究開発費
|
7,810
|
9,804
|
12,796
|
15,324
|
13,881
|
14,820
|
14,851
|
17,204
|
29,843
|
40,603
|
57,305
|
69,294
|
|
営業費用
|
45,057
|
67,196
|
82,969
|
93,888
|
98,491
|
114,241
|
135,495
|
152,872
|
301,417
|
337,617
|
446,846
|
282,003
|
|
営業利益
|
-23,173
|
-29,006
|
-33,466
|
-28,803
|
-26,538
|
-22,233
|
-15,127
|
-35,389
|
-81,903
|
-41,081
|
-85,795
|
16,142
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-30.12
|
-37.31
|
-13.85
|
-23.76
|
3.62
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-81,649
|
-36,427
|
-76,612
|
25,744
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-37.2
|
-12.28
|
-21.22
|
5.78
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,086
|
133
|
-2,200
|
1,606
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-34,909
|
-75,563
|
-36,560
|
-74,404
|
24,138
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29.71
|
-34.42
|
-12.33
|
-20.61
|
5.41
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.11
|
-0.51
|
-1.02
|
0.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.11
|
-0.51
|
-1.02
|
0.31
|
|
EBITDA
|
|
|
|
|
|
|
|
-27,445
|
-62,310
|
-15,153
|
-58,607
|
39,601
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-23.36
|
-28.39
|
-5.11
|
-16.23
|
8.88
|