|
（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
|
5,058
|
3,930
|
3,604
|
4,594
|
5,749
|
7,379
|
7,353
|
11,216
|
12,829
|
16,299
|
20,551
|
23,955
|
31,390
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
14.37
|
27.05
|
26.09
|
16.56
|
31.04
|
|
売上原価
|
555
|
1,421
|
1,927
|
1,987
|
2,642
|
2,898
|
2,433
|
3,832
|
3,709
|
5,008
|
7,020
|
10,341
|
12,268
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,291
|
13,531
|
13,614
|
19,122
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69.27
|
65.84
|
56.83
|
60.92
|
|
研究開発費
|
2,484
|
2,922
|
3,297
|
1,957
|
2,628
|
2,813
|
2,310
|
2,922
|
4,686
|
8,985
|
10,894
|
11,709
|
12,392
|
|
販売管理費
|
6,029
|
7,061
|
8,039
|
8,370
|
7,967
|
4,046
|
4,325
|
4,299
|
5,270
|
8,761
|
9,611
|
11,756
|
11,998
|
|
営業費用
|
8,187
|
11,405
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-3,130
|
-7,475
|
-5,321
|
-8,975
|
-7,489
|
-6,336
|
-5,248
|
-4,594
|
-6,220
|
-13,374
|
-16,332
|
-22,446
|
-19,746
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-48.48
|
-82.05
|
-79.47
|
-93.7
|
-62.91
|
|
純利益
|
-5,708
|
-7,087
|
-4,525
|
-8,450
|
-8,070
|
-7,168
|
-6,164
|
-5,540
|
-6,782
|
-14,410
|
-16,435
|
-22,089
|
-18,914
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-52.86
|
-88.41
|
-79.97
|
-92.21
|
-60.25
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.9
|
-0.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.9
|
-0.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-5,886
|
-12,841
|
-15,799
|
-21,615
|
-18,766
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-45.88
|
-78.78
|
-76.88
|
-90.23
|
-59.78
|