| (単位:千ドル) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 12,000 | 10,129 | 8,502 | 17,981 | 27,802 | 36,116 | 30,776 |
| 売上成長率(%) | - | -16.1 | 111.5 | 54.6 | 29.9 | -14.8 | |
| 売上原価 | 8,711 | 6,768 | 5,730 | 14,107 | 21,857 | 26,550 | 30,396 |
| 研究開発費 | 9,484 | 9,080 | 10,256 | 22,485 | 49,047 | 54,032 | 24,803 |
| 販売管理費 | 14,220 | 20,155 | 31,068 | 58,490 | 88,596 | 93,499 | 51,855 |
| 営業費用 | 23,704 | 29,236 | 41,324 | 80,975 | 137,643 | 224,811 | 104,363 |
| 営業利益 | -20,416 | -25,875 | -38,552 | -77,101 | -131,698 | -215,245 | -103,983 |
| 営業利益率 (%) | -453.4 | -428.8 | -473.7 | -596.0 | -337.9 | ||
| 経常(税引前)利益 | -18,481 | -29,795 | -41,078 | -78,152 | -130,712 | -232,431 | -111,984 |
| 経常(税引前)利益率(%) | -154.0 | -294.1 | -483.1 | -434.6 | -470.2 | -643.6 | -363.9 |
| 法人税等合計 | 15 | 21 | 29 | -5,717 | 1,884 | 62 | 33 |
| 実効税率(%) | -0.1 | 7.3 | -1.4 | 0.0 | 0.0 | ||
| 純利益 | -18,497 | -29,816 | -41,107 | -72,435 | -132,596 | -232,493 | -112,017 |
| 純利益率(%) | -483.4 | -402.8 | -476.9 | -643.7 | -364.0 | ||
| 一株あたり利益 | - | - | - | - | -0.46 | -6.81 | -88.13 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.46 | -6.81 | -88.13 |
| EBITDA | -37,072 | -73,750 | -122,077 | -201,537 | -89,961 | ||
| EBITDAマージン(%) | -436.0 | -410.2 | -439.1 | -558.0 | -292.3 |