|
（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
|
166,806
|
211,955
|
285,299
|
304,714
|
167,007
|
259,696
|
309,436
|
356,536
|
394,865
|
|
売上成長率（％）
|
-
|
|
|
|
-45.2
|
55.5
|
19.2
|
15.2
|
10.8
|
|
売上原価
|
26,736
|
31,742
|
39,670
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
21,346
|
25,715
|
31,745
|
34,338
|
26,786
|
36,308
|
39,628
|
42,385
|
46,669
|
|
販売管理費
|
46,108
|
44,015
|
63,038
|
61,785
|
46,463
|
63,749
|
67,728
|
73,248
|
78,586
|
|
営業費用
|
183,870
|
197,453
|
260,009
|
280,977
|
211,176
|
239,993
|
271,467
|
299,143
|
322,459
|
|
営業利益
|
-17,064
|
14,502
|
25,290
|
23,737
|
-44,169
|
19,703
|
37,969
|
57,393
|
72,406
|
|
営業利益率 (%)
|
|
|
|
|
-26.4
|
7.6
|
12.3
|
16.1
|
18.3
|
|
経常（税引前）利益
|
-84,374
|
-46,995
|
-29,223
|
-16,970
|
-91,253
|
-24,770
|
-10,260
|
1,713
|
19,109
|
|
経常（税引前）利益率（％）
|
-50.6
|
-22.2
|
-10.2
|
-5.6
|
-54.6
|
-9.5
|
-3.3
|
0.5
|
4.8
|
|
法人税等合計
|
-3,000
|
-1,889
|
-8,377
|
-5,449
|
-5,875
|
-2,198
|
-2,225
|
1,285
|
-32,536
|
|
実効税率（％）
|
|
|
|
|
6.4
|
8.9
|
21.7
|
75.0
|
-170.3
|
|
純利益
|
-81,374
|
-45,106
|
-20,846
|
-11,521
|
-85,378
|
-22,572
|
-8,035
|
428
|
51,645
|
|
純利益率（％）
|
|
|
|
|
-51.1
|
-8.7
|
-2.6
|
0.1
|
13.1
|
|
一株あたり利益
|
-5.45
|
-1.94
|
-0.61
|
-0.33
|
-2.4
|
-0.62
|
-0.22
|
0.01
|
1.2
|
|
希薄化後一株あたり利益
|
-5.45
|
-1.94
|
-0.61
|
-0.33
|
-2.4
|
-0.62
|
-0.22
|
0.01
|
1.2
|
|
EBITDA
|
|
|
|
|
41,553
|
93,641
|
113,485
|
134,342
|
151,066
|
|
EBITDAマージン（％）
|
|
|
|
|
24.9
|
36.1
|
36.7
|
37.7
|
38.3
|