| (単位:千ドル) | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 8,897 | 22,865 | 34,575 | 35,583 | 37,266 | 45,546 | 42,678 |
| 売上成長率(%) | - | 51.2 | 2.9 | 4.7 | 22.2 | -6.3 | |
| 営業費用 | 10,358 | 20,269 | 34,147 | 38,579 | 44,798 | 72,443 | 75,098 |
| 営業利益 | -1,461 | 2,595 | 427 | -2,996 | -7,533 | -26,897 | -32,421 |
| 営業利益率 (%) | 1.2 | -8.4 | -20.2 | -59.1 | -76.0 | ||
| 法人税等合計 | 198 | 972 | 1,102 | 598 | 906 | -291 | -1,421 |
| 純利益 | -1,969 | 1,365 | -3,047 | -9,275 | -9,937 | -15,065 | -18,259 |
| 純利益率(%) | -8.8 | -26.1 | -26.7 | -33.1 | -42.8 | ||
| 一株あたり利益 | - | 0 | -0.04 | - | - | - | -0.7 |
| 希薄化後一株あたり利益 | - | 0.02 | -0.04 | - | - | - | -0.7 |
| EBITDA | 915 | -2,050 | -6,475 | -25,546 | -30,589 | ||
| EBITDAマージン(%) | 2.6 | -5.8 | -17.4 | -56.1 | -71.7 |