| （単位：千ドル） | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 39,153 | 40,634 | 37,679 | 28,424 | 34,424 | 40,023 | 53,303 | 93,891 | 182,694 | 189,357 | 212,897 |
| 売上成長率（％） | - | - | 33.18 | 76.15 | 94.58 | 3.65 | 12.43 | ||||
| 営業費用 | 139,105 | 55,264 | 49,083 | 50,062 | 32,088 | 38,048 | 44,010 | 48,159 | 76,054 | 69,926 | 92,880 |
| 営業利益 | -99,953 | -14,631 | -11,404 | -21,639 | 2,335 | 1,975 | 9,292 | 45,732 | 106,640 | 119,431 | 120,016 |
| 営業利益率 (%) | 17.43 | 48.71 | 58.37 | 63.07 | 56.37 | ||||||
| 純利益 | -103,425 | -17,919 | -14,048 | -44,222 | -664 | -1,683 | 4,041 | 42,963 | 106,244 | 114,549 | 112,775 |
| 純利益率（％） | 7.58 | 45.76 | 58.15 | 60.49 | 52.97 | ||||||
| 一株あたり利益 | -2.28 | - | - | - | - | - | - | 6.07 | 14.79 | 16.53 | 16.25 |
| 希薄化後一株あたり利益 | -2.28 | - | - | - | - | - | - | 6.06 | 14.78 | 16.52 | 16.2 |
| 配当性向（%） | - | - | - | - | - | - | - | 10.15 | 12.11 | 14.81 | |
| 一株あたり配当金 | 0.04 | - | - | - | - | - | - | - | 1.5 | 2 | 2.4 |