|
（単位：千ドル）
|
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
|
31,623
|
24,026
|
-
|
42,000
|
2,607
|
5,281
|
7,571
|
10,097
|
52,158
|
124,456
|
333,615
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
43.36
|
33.36
|
416.57
|
138.61
|
168.06
|
|
売上原価
|
-
|
-
|
-
|
8,400
|
466
|
600
|
145
|
1,000
|
4,117
|
17,795
|
50,556
|
|
売上総利益
|
-
|
-
|
-
|
33,600
|
2,141
|
4,681
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
25,900
|
39,885
|
94,161
|
75,484
|
69,373
|
71,677
|
65,053
|
91,140
|
35,201
|
35,536
|
52,317
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
134,401
|
258,692
|
|
営業費用
|
33,187
|
53,415
|
112,895
|
98,715
|
93,088
|
95,944
|
98,351
|
164,443
|
115,917
|
169,937
|
311,009
|
|
営業利益
|
-1,564
|
-29,389
|
-112,895
|
-65,115
|
-90,947
|
-91,263
|
-90,780
|
-154,346
|
-63,759
|
-63,276
|
-27,950
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-1199.05
|
-1528.63
|
-122.24
|
-50.84
|
-8.38
|
|
経常（税引前）利益
|
-3,147
|
-29,650
|
-112,387
|
-63,160
|
-91,294
|
-94,637
|
-94,311
|
-158,161
|
-67,199
|
-65,520
|
-38,870
|
|
経常（税引前）利益率（％）
|
-9.95
|
-123.41
|
-
|
-150.38
|
-3501.88
|
-1792.03
|
-1245.69
|
-1566.42
|
-128.84
|
-52.65
|
-11.65
|
|
法人税等合計
|
67
|
-29
|
-
|
1,179
|
4
|
303
|
2
|
4
|
8
|
547
|
266
|
|
実効税率（％）
|
|
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,214
|
-29,621
|
-112,387
|
-64,339
|
-91,298
|
-94,940
|
-94,313
|
-158,165
|
-67,207
|
-66,067
|
-39,136
|
|
純利益率（％）
|
|
|
-
|
|
|
|
-1245.71
|
-1566.46
|
-128.85
|
-53.08
|
-11.73
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.52
|
-0.42
|
-0.3
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.52
|
-0.42
|
-0.3
|
-0.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-62,615
|
-61,984
|
-25,887
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-120.05
|
-49.8
|
-7.76
|