| (単位:千ドル) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | - | 959 | 39 | 21,832 | 21,251 | 31,642 | 39,011 |
| 売上成長率(%) | - | - | -95.93 | 55879.49 | -2.66 | 48.9 | 23.29 |
| 売上原価 | - | 453 | 286 | - | 6,933 | 10,581 | 15,600 |
| 売上総利益 | - | 506 | -247 | 19,209 | 14,318 | 21,061 | 23,411 |
| 売上総利益率(%) | - | -633.33 | 87.99 | 67.38 | 66.56 | 60.01 | |
| 研究開発費 | 5,627 | 11,555 | 14,104 | 6,235 | 3,996 | 3,322 | 3,255 |
| 営業費用 | 10,321 | 19,107 | 26,864 | 20,704 | 22,578 | 22,253 | 26,008 |
| 営業利益 | -10,321 | -18,601 | -27,111 | -1,495 | -8,260 | -1,192 | -2,597 |
| 営業利益率 (%) | - | -69515.38 | -6.85 | -38.87 | -3.77 | -6.66 | |
| 経常(税引前)利益 | -12,740 | -18,320 | -27,970 | -1,955 | -9,021 | -689 | -3,808 |
| 経常(税引前)利益率(%) | - | -1910.32 | -71717.95 | -8.95 | -42.45 | -2.18 | -9.76 |
| 法人税等合計 | - | - | - | - | - | 247 | 15 |
| 実効税率(%) | - | - | - | - | - | 0 | 0 |
| 純利益 | -12,740 | -18,320 | -27,970 | -1,955 | -9,021 | -936 | -3,823 |
| 純利益率(%) | - | -71717.95 | -8.95 | -42.45 | -2.96 | -9.8 | |
| 一株あたり利益 | - | - | - | - | -0.36 | -0.04 | -0.15 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.36 | -0.04 | -0.15 |