| (単位:千ドル) | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 816 | 679 | 1,632 | 2,798 | 2,336 | 3,345 | 7,855 | 11,284 |
| 売上成長率(%) | - | - | - | - | - | |||||
| 売上原価 | - | - | 2,284 | 4,104 | 4,664 | 7,046 | 6,781 | 9,876 | 12,956 | 13,645 |
| 売上総利益 | - | - | -1,468 | -3,425 | -3,032 | -4,248 | -4,445 | -6,531 | -5,101 | -2,361 |
| 売上総利益率(%) | - | - | ||||||||
| 研究開発費 | - | - | 488 | 800 | 772 | 815 | 1,581 | 1,662 | 1,817 | 2,003 |
| 販売管理費 | - | - | 2,367 | 5,526 | 6,279 | 4,068 | 4,293 | 4,739 | 4,335 | 5,307 |
| 営業費用 | - | - | 2,855 | 6,326 | 7,051 | 4,883 | 5,874 | 6,401 | 6,152 | 7,310 |
| 営業利益 | -115 | -1,672 | -4,323 | -9,751 | -10,083 | -9,131 | -10,319 | -12,932 | -11,253 | -9,671 |
| 営業利益率 (%) | - | - | ||||||||
| 純利益 | -256 | 2,881 | -4,244 | -9,100 | -9,448 | -8,492 | -9,900 | -12,517 | -10,850 | -9,371 |
| 純利益率(%) | - | - | ||||||||
| 一株あたり利益 | - | - | -0.06 | -0.11 | -0.11 | -0.1 | -0.11 | -0.13 | -0.1 | -0.08 |
| 希薄化後一株あたり利益 | - | - | -0.06 | -0.11 | -0.11 | -0.1 | -0.11 | -0.13 | -0.1 | -0.08 |
| EBITDA | - | - | - | - | ||||||
| EBITDAマージン(%) | - | - | - | - |