|
（単位：千ドル）
|
2011/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/12
|
|
売上高
|
1,863
|
1,863
|
1,000
|
-
|
3,994
|
12,031
|
6,063
|
20,884
|
253
|
3,240
|
250
|
13
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
|
|
244.45
|
-98.79
|
1180.63
|
-92.28
|
-94.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
|
研究開発費
|
23,156
|
35,424
|
8,687
|
24,220
|
48,774
|
71,900
|
56,970
|
26,677
|
15,612
|
10,562
|
7,616
|
24,081
|
|
営業費用
|
44,336
|
71,364
|
20,538
|
48,670
|
80,487
|
110,558
|
76,442
|
38,856
|
26,702
|
22,026
|
19,560
|
-
|
|
営業利益
|
-13,019
|
-14,694
|
-19,539
|
-48,671
|
-76,493
|
-98,528
|
-70,379
|
-17,972
|
-26,449
|
-18,786
|
-19,310
|
-36,266
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-86.06
|
-10454.15
|
-579.81
|
-7724.0
|
-278969.23
|
|
経常（税引前）利益
|
-8,496
|
-20,713
|
-18,883
|
-48,641
|
-76,092
|
-97,839
|
-66,465
|
-16,562
|
-26,419
|
-17,812
|
-14,309
|
-51,984
|
|
経常（税引前）利益率（％）
|
-455.91
|
-1111.55
|
-1888.22
|
-
|
-1904.75
|
-813.21
|
-1096.24
|
-79.3
|
-10442.29
|
-549.75
|
-5723.6
|
-399876.92
|
|
法人税等合計
|
-380
|
-726
|
-2,357
|
-1,610
|
-2,536
|
-4,403
|
50
|
50
|
50
|
50
|
50
|
-3,912
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-8,116
|
-19,987
|
-16,526
|
-47,032
|
-73,557
|
-93,436
|
-66,515
|
-16,612
|
-26,469
|
-17,862
|
-14,359
|
-48,100
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
-79.54
|
-10462.06
|
-551.3
|
-5743.6
|
-370000
|
|
一株あたり利益
|
-0.04
|
-4.1
|
-0.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.46
|
-7.99
|
|
希薄化後一株あたり利益
|
-0.04
|
-4.1
|
-0.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.46
|
-7.99
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-35,897
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-276130.77
|