| (単位:千ドル) | 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 | - | 33 | 43 | 722 | 3,843 | 9,014 | 20,021 | 41,389 | 45,743 | 56,971 | 81,234 | 96,253 | 108,274 |
| 売上成長率(%) | - | - | |||||||||||
| 売上原価 | - | - | - | 229 | 1,140 | 2,690 | 5,639 | 11,321 | - | - | - | - | - |
| 営業費用 | - | - | - | 1,829 | 6,981 | 15,787 | 32,278 | 53,801 | 49,769 | 80,738 | 86,464 | 105,106 | 116,742 |
| 営業利益 | - | - | -23 | -1,107 | -3,139 | -6,773 | -12,258 | -12,413 | -4,027 | -23,767 | -5,230 | -8,853 | -8,468 |
| 営業利益率 (%) | - | - | |||||||||||
| 経常(税引前)利益 | - | - | - | -1,048 | -3,174 | -6,480 | -9,159 | -1,482 | 496 | 73,173 | 3,789 | -9,147 | 3,096 |
| 経常(税引前)利益率(%) | - | - | - | -144.89 | -82.56 | -71.88 | -45.75 | -3.58 | 1.09 | 128.44 | 4.66 | -9.5 | 2.86 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | 17,693 | -3,497 | -2,979 | -275 |
| 実効税率(%) | - | - | - | - | - | - | - | - | - | ||||
| 純利益 | -96 | -70 | -67 | -1,048 | -3,174 | -6,468 | -9,114 | -1,482 | 496 | 55,479 | 7,285 | -6,168 | 3,371 |
| 純利益率(%) | - | ||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | 1.82 | 0.24 | -0.23 | -0.04 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 1.82 | 0.24 | -0.23 | -0.04 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | |||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - | - | - |