|
（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
|
33,487
|
53,070
|
15,326
|
19,401
|
19,124
|
14,025
|
49,170
|
18,564
|
29,564
|
30,111
|
13,977
|
19,283
|
8,548
|
2,031
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,713
|
4,654
|
4,837
|
5,686
|
3,905
|
5,290
|
6,633
|
4,263
|
4,143
|
1,406
|
1,955
|
1,588
|
1,717
|
78
|
|
研究開発費
|
34,053
|
20,265
|
18,945
|
22,429
|
24,317
|
29,274
|
31,609
|
25,501
|
30,209
|
27,709
|
31,846
|
36,862
|
29,351
|
10,383
|
|
販売管理費
|
13,574
|
12,095
|
12,706
|
12,284
|
11,566
|
11,825
|
13,165
|
12,419
|
14,363
|
13,611
|
14,449
|
15,915
|
14,364
|
10,482
|
|
営業費用
|
52,340
|
37,014
|
36,488
|
40,399
|
39,788
|
46,389
|
51,407
|
42,183
|
48,715
|
42,726
|
48,250
|
54,365
|
45,432
|
20,943
|
|
営業利益
|
-18,853
|
16,056
|
-21,162
|
-20,998
|
-20,664
|
-32,364
|
-2,237
|
-23,619
|
-19,151
|
-12,615
|
-34,273
|
-35,082
|
-36,884
|
-18,912
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-18,765
|
16,200
|
-21,452
|
-22,110
|
-22,663
|
-34,509
|
-3,695
|
-25,322
|
-20,578
|
-582
|
-36,265
|
-35,333
|
-27,624
|
-8,324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.18
|
-0.21
|
-0.2
|
-0.19
|
-0.26
|
-0.03
|
-0.16
|
-0.12
|
-
|
-
|
-1.55
|
-1.05
|
-0.27
|
|
希薄化後一株あたり利益
|
-
|
0.18
|
-0.21
|
-0.2
|
-0.19
|
-0.26
|
-0.03
|
-0.16
|
-0.12
|
-
|
-
|
-1.55
|
-1.2
|
-0.27
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|