| (単位:千ドル) | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|
| 売上高 | 13,801 | 10,390 | 11,697 | 14,463 | 26,976 | 35,275 |
| 売上成長率(%) | - | -24.7 | 12.6 | 23.7 | 86.5 | 30.8 |
| 研究開発費 | 25,540 | 33,149 | 44,880 | 81,609 | 156,496 | 172,966 |
| 営業費用 | 40,100 | 62,350 | 77,315 | 131,116 | 216,922 | 245,147 |
| 営業利益 | -26,299 | -51,960 | -65,618 | -116,653 | -189,946 | -209,872 |
| 営業利益率 (%) | -500.1 | -561.0 | -806.6 | -704.1 | -595.0 | |
| 経常(税引前)利益 | -30,862 | -51,734 | -68,482 | -114,241 | -179,207 | -173,796 |
| 経常(税引前)利益率(%) | -223.6 | -497.9 | -585.5 | -789.9 | -664.3 | -492.7 |
| 法人税等合計 | -254 | -724 | -1,700 | -1,500 | 1,500 | -4,765 |
| 実効税率(%) | 1.4 | 2.5 | 1.3 | -0.8 | 2.7 | |
| 純利益 | -30,608 | -51,010 | -66,819 | -112,717 | -180,664 | -169,000 |
| 純利益率(%) | -491.0 | -571.2 | -779.3 | -669.7 | -479.1 | |
| 一株あたり利益 | - | - | -2.67 | -3.8 | -5.08 | -2.9 |
| 希薄化後一株あたり利益 | - | - | -2.67 | -3.8 | -5.08 | -2.9 |
| EBITDA | -50,683 | -64,209 | -112,964 | -183,400 | -202,698 | |
| EBITDAマージン(%) | -487.8 | -548.9 | -781.1 | -679.9 | -574.6 |