| (単位:千ドル) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 333,333 | 396,379 | 458,915 | 469,921 | 532,179 | 572,221 | 612,701 | 665,788 |
| 売上成長率(%) | - | |||||||
| 売上原価 | 106,591 | 115,973 | 132,599 | 121,305 | 129,666 | 122,889 | 121,791 | 124,803 |
| 売上総利益 | 226,742 | 280,406 | 326,316 | 348,616 | 402,513 | 449,332 | 490,910 | 540,985 |
| 売上総利益率(%) | ||||||||
| 研究開発費 | 93,234 | 97,592 | 117,500 | 126,081 | 151,049 | 185,863 | 212,645 | 221,161 |
| 営業費用 | 259,999 | 255,762 | 318,109 | 336,903 | 390,174 | 456,269 | 490,667 | 523,300 |
| 営業利益 | -33,257 | 24,644 | 8,207 | 11,713 | 12,339 | -6,937 | 243 | 17,685 |
| 営業利益率 (%) | ||||||||
| 経常(税引前)利益 | -36,411 | 27,024 | 3,388 | 2,032 | -288 | -28,213 | 12,619 | 32,630 |
| 経常(税引前)利益率(%) | -10.92 | 6.82 | 0.74 | 0.43 | -0.05 | -4.93 | 2.06 | 4.9 |
| 法人税等合計 | 62,996 | 13,309 | 10,930 | 12,532 | 8,506 | 15,216 | 21,545 | 18,455 |
| 実効税率(%) | ||||||||
| 純利益 | -99,407 | 13,715 | -7,542 | -10,500 | -8,794 | -43,429 | -8,926 | 14,175 |
| 純利益率(%) | ||||||||
| 一株あたり利益 | -1.89 | 0.2 | -0.11 | -0.14 | - | -0.55 | -0.11 | 0.17 |
| 希薄化後一株あたり利益 | -1.89 | 0.18 | -0.11 | -0.14 | - | -0.55 | -0.11 | 0.16 |
| 配当性向(%) | - | - | - | - | ||||
| 一株あたり配当金 | 0 | 0 | 0 | 0 | 0 | - | - | - |
| EBITDA | ||||||||
| EBITDAマージン(%) |