|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
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
|
10,398
|
11,595
|
12,911
|
18,247
|
6,536
|
1,747
|
642
|
862
|
638
|
66
|
607
|
1,222
|
458
|
41
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-89.6
|
812.4
|
101.2
|
-62.5
|
-90.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
490
|
174
|
1,902
|
2,011
|
1,892
|
148
|
|
研究開発費
|
79,685
|
100,414
|
-
|
-
|
-
|
6,627
|
4,820
|
2,794
|
1,300
|
1,165
|
4,140
|
5,975
|
3,222
|
2,300
|
|
販売管理費
|
35,822
|
40,830
|
48,221
|
62,577
|
12,363
|
10,304
|
5,598
|
3,244
|
1,846
|
1,029
|
3,297
|
4,736
|
5,364
|
4,506
|
|
営業費用
|
195,277
|
224,415
|
253,971
|
293,166
|
34,283
|
26,375
|
14,790
|
7,432
|
3,891
|
2,521
|
9,398
|
18,278
|
16,101
|
8,579
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-24,629
|
-14,149
|
-6,571
|
-3,254
|
-2,455
|
-8,791
|
-17,056
|
-15,644
|
-8,538
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-3684.8
|
-1446.3
|
-1394.8
|
-3413.6
|
-20378.5
|
|
純利益
|
-105,744
|
-28,769
|
-
|
-
|
-45,798
|
-38,851
|
-18,561
|
-16,037
|
-4,869
|
1,617
|
-6,001
|
-19,755
|
-17,070
|
-9,131
|
|
純利益率（％）
|
|
|
-
|
-
|
|
|
|
|
|
2428.1
|
-987.2
|
-1615.5
|
-3724.9
|
-21794.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.54
|
-0.66
|
-34.19
|
-10.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.54
|
-0.66
|
-34.19
|
-10.38
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-2,303
|
-8,733
|
-16,980
|
-15,549
|
-8,464
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-3457.1
|
-1436.9
|
-1388.6
|
-3392.8
|
-20201.5
|