| (単位:千ドル) | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18,276 | 18,730 | 21,351 | 32,528 | 421,712 | 992,584 | 618,968 | 289,213 | 283,470 |
| 売上成長率(%) | - | ||||||||
| 売上原価 | 6,722 | 8,551 | 10,697 | 14,107 | 89,807 | 215,533 | 252,067 | 184,757 | 176,255 |
| 売上総利益 | 11,554 | 10,179 | 10,654 | 18,421 | 331,905 | 777,051 | 366,901 | 104,456 | 107,215 |
| 売上総利益率(%) | |||||||||
| 研究開発費 | 3,558 | 4,223 | 5,534 | 6,537 | 11,580 | 24,219 | 28,910 | 41,440 | 48,816 |
| 営業費用 | 10,636 | 13,661 | 15,724 | 18,849 | 41,747 | 101,098 | 188,374 | 299,985 | 181,133 |
| 営業利益 | 918 | -3,482 | -5,070 | -428 | 290,158 | 675,953 | 178,527 | -195,529 | -73,918 |
| 営業利益率 (%) | |||||||||
| 経常(税引前)利益 | -4,468 | -3,001 | -4,636 | 409 | 291,684 | 677,300 | 184,025 | -174,085 | -51,956 |
| 経常(税引前)利益率(%) | -24.45 | -16.02 | -21.71 | 1.26 | 69.17 | 68.24 | 29.73 | -60.19 | -18.33 |
| 法人税等合計 | 920 | -1,015 | 36 | 43 | 72,532 | 174,795 | 42,102 | 1,154 | -8,136 |
| 実効税率(%) | |||||||||
| 純利益 | -5,347 | -2,510 | -5,607 | -411 | 214,310 | 507,364 | 143,403 | -167,825 | -42,708 |
| 純利益率(%) | |||||||||
| EBITDA | - | - | - | - | - | - | |||
| EBITDAマージン(%) | - | - | - | - | - | - |