| （単位：千ドル） | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 44,919 | 104,620 | 136,920 | 172,279 | 157,670 | 172,983 | 224,440 | 201,843 | 232,246 | 198,627 |
| 売上成長率（％） | - | - | - | - | - | - | 26.3 | 30.3 | 28.0 | 34.3 | -11.5 | ||
| 営業費用 | - | - | - | 54,644 | 115,849 | 147,811 | 178,767 | 166,222 | 281,606 | 228,191 | 292,615 | 253,951 | 351,368 |
| 営業利益 | - | -240 | -1,613 | -9,725 | -11,229 | -10,890 | -6,488 | -8,552 | -108,623 | -3,750 | -90,772 | -21,705 | -152,741 |
| 営業利益率 (%) | - | - | - | -62.8 | -1.7 | -45.0 | -9.3 | -76.9 | |||||
| 経常（税引前）利益 | - | - | - | -7,364 | -2,854 | -16,616 | -9,210 | -21,872 | -81,904 | -32,199 | -102,946 | -43,231 | -170,381 |
| 経常（税引前）利益率（％） | - | - | - | -16.4 | -2.7 | -12.1 | -5.3 | -13.9 | -47.3 | -14.3 | -51.0 | -18.6 | -85.8 |
| 法人税等合計 | - | - | - | 0 | 0 | 181 | 200 | 200 | 200 | 200 | 200 | 200 | 177 |
| 実効税率（％） | - | - | - | -0.2 | -0.6 | -0.2 | -0.5 | -0.1 | |||||
| 純利益 | -31 | -197 | 9,301 | -7,364 | -2,854 | -16,797 | -9,381 | -22,053 | -82,082 | -32,376 | -103,123 | -43,408 | -170,558 |
| 純利益率（％） | - | - | - | -47.5 | -14.4 | -51.1 | -18.7 | -85.9 | |||||
| 一株あたり利益 | - | - | - | -0.26 | -0.03 | -0.19 | -0.11 | -0.25 | -0.74 | -0.29 | -0.92 | -11.49 | -44.79 |
| 希薄化後一株あたり利益 | - | - | - | -0.26 | -0.03 | -0.19 | -0.11 | -0.25 | -0.74 | -0.29 | -0.92 | -11.49 | -44.79 |