|
（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
|
1,836
|
2,032
|
-
|
4,786
|
5,517
|
3,998
|
2,666
|
1,671
|
1,005
|
310
|
244
|
2,551
|
25,178
|
22,270
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
-69.13
|
-21.06
|
941.85
|
886.81
|
-11.55
|
|
研究開発費
|
29,995
|
31,019
|
11,499
|
7,787
|
13,757
|
16,042
|
10,766
|
12,066
|
5,141
|
8,457
|
13,600
|
21,800
|
36,400
|
50,000
|
|
営業費用
|
46,322
|
48,957
|
18,453
|
10,804
|
18,129
|
20,975
|
15,528
|
16,998
|
8,738
|
14,000
|
21,183
|
32,248
|
49,255
|
64,835
|
|
営業利益
|
-4,900
|
-2,441
|
-6,903
|
-6,018
|
-12,612
|
-16,977
|
-12,863
|
-15,328
|
-7,734
|
-13,690
|
-20,939
|
-29,698
|
-24,078
|
-42,565
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
-4412.56
|
-8549.86
|
-1163.93
|
-95.63
|
-191.13
|
|
純利益
|
-4,885
|
-46,709
|
-8,892
|
-6,217
|
-12,858
|
-18,807
|
2,431
|
-15,192
|
-7,642
|
-13,658
|
-20,023
|
-29,020
|
-22,288
|
-40,468
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
-4401.94
|
-8175.86
|
-1137.37
|
-88.52
|
-181.71
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
-0.87
|
-1.18
|
-0.83
|
-1.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-0.52
|
-
|
-
|
-0.87
|
-1.18
|
-0.83
|
-1.15
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-13,547
|
-20,693
|
-29,165
|
-23,009
|
-41,140
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
|
|
|
-4366.18
|
-8449.54
|
-1143.04
|
-91.39
|
-184.73
|