| (単位:千ドル) | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,713 | 19,214 | 9,934 | 7,915 | 9,131 | 8,761 | 10,130 | 8,273 | 7,652 |
| 売上成長率(%) | - | ||||||||
| 売上原価 | 6,478 | 14,445 | 13,002 | 6,531 | 6,264 | 6,143 | 6,706 | 5,619 | 5,649 |
| 売上総利益 | 4,235 | 4,769 | -3,068 | 1,384 | 2,867 | 2,618 | 3,424 | 2,654 | 2,003 |
| 売上総利益率(%) | |||||||||
| 研究開発費 | 15,694 | 15,536 | 11,319 | 6,009 | 5,692 | 5,695 | 5,900 | 4,390 | 4,540 |
| 販売管理費 | 29,231 | 39,950 | 25,120 | 17,442 | 16,534 | 14,327 | 15,625 | 14,221 | 14,098 |
| 営業費用 | 44,925 | 55,486 | 39,484 | 23,451 | 22,226 | 20,022 | 21,525 | 18,611 | 18,638 |
| 営業利益 | -40,690 | -50,717 | -42,552 | -22,067 | -19,359 | -17,404 | -18,101 | -15,957 | -16,635 |
| 営業利益率 (%) | |||||||||
| 経常(税引前)利益 | -47,344 | -56,128 | - | - | - | - | - | - | - |
| 経常(税引前)利益率(%) | -441.93 | -292.12 | - | - | - | - | - | - | - |
| 純利益 | -47,344 | -56,128 | -48,732 | -27,558 | -19,450 | -19,006 | -17,412 | -17,623 | -18,320 |
| 純利益率(%) | |||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | -4.36 | -23.31 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | -4.36 | -23.31 |
| EBITDA | |||||||||
| EBITDAマージン(%) |