| (単位:千ドル) | 2013/3 | 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 | - | 5,327 | 8,661 | 14,221 | 7,353 | 11,332 | 13,917 | 8,882 | 11,246 | 12,912 | 18,279 | 17,925 |
| 売上成長率(%) | - | - | ||||||||||
| 売上原価 | - | 3,768 | 7,482 | 11,274 | 5,284 | 7,023 | 7,153 | 3,812 | 4,497 | 6,698 | 9,200 | 8,414 |
| 売上総利益 | - | 1,559 | 1,179 | 2,947 | 2,069 | 4,309 | 6,764 | 5,070 | 6,749 | 6,214 | 9,079 | 9,511 |
| 売上総利益率(%) | - | |||||||||||
| 研究開発費 | - | 3,868 | 6,480 | 8,879 | 9,483 | 5,847 | 4,596 | 2,474 | 2,748 | 3,626 | 5,025 | 3,874 |
| 営業費用 | - | 18,353 | 22,740 | 30,533 | 33,681 | 31,339 | 23,403 | 18,361 | 20,577 | 21,770 | 24,191 | 19,971 |
| 営業利益 | - | -16,794 | -21,561 | -27,586 | -31,612 | -27,030 | -16,639 | -13,291 | -13,828 | -15,556 | -15,112 | -10,460 |
| 営業利益率 (%) | - | |||||||||||
| 経常(税引前)利益 | - | - | - | - | - | - | - | -15,825 | - | - | - | - |
| 経常(税引前)利益率(%) | - | - | - | - | - | - | - | -178.17 | - | - | - | - |
| 純利益 | -13 | -33,769 | -19,590 | -23,470 | -29,122 | -26,992 | -12,132 | -15,825 | -9,764 | -15,080 | -15,198 | -11,330 |
| 純利益率(%) | - | |||||||||||
| 一株あたり利益 | - | - | -0.24 | -1.87 | -0.82 | - | - | - | -0.8 | -1.16 | -1.1 | -0.56 |
| 希薄化後一株あたり利益 | - | - | -0.26 | -2.05 | -0.82 | - | - | - | -0.88 | -1.16 | -1.1 | -0.56 |
| EBITDA | - | - | - | - | - | - | - | |||||
| EBITDAマージン(%) | - | - | - | - | - | - | - |