|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
1,887
|
2,057
|
1,978
|
5,014
|
20,680
|
47,579
|
67,046
|
84,728
|
88,789
|
102,084
|
125,426
|
113,056
|
116,975
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
4.8
|
15.0
|
22.9
|
-9.9
|
3.5
|
|
営業費用
|
1,596
|
1,636
|
2,609
|
9,890
|
29,170
|
57,908
|
73,208
|
89,906
|
83,685
|
97,458
|
118,061
|
119,359
|
103,284
|
|
営業利益
|
-
|
-
|
-
|
-
|
-8,491
|
-10,329
|
-6,163
|
-5,179
|
5,104
|
4,625
|
7,364
|
-6,304
|
13,690
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
5.7
|
4.5
|
5.9
|
-5.6
|
11.7
|
|
経常（税引前）利益
|
279
|
378
|
-694
|
-4,876
|
-8,998
|
-12,254
|
-
|
-
|
793
|
323
|
4,058
|
-3,004
|
-5,224
|
|
経常（税引前）利益率（％）
|
14.8
|
18.4
|
-35.1
|
-97.2
|
-43.5
|
-25.8
|
-
|
-
|
0.9
|
0.3
|
3.2
|
-2.7
|
-4.5
|
|
法人税等合計
|
-
|
-
|
-
|
458
|
-79
|
-
|
-
|
-
|
216
|
663
|
785
|
-16,636
|
-990
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
27.3
|
205.2
|
19.4
|
553.9
|
18.9
|
|
純利益
|
275
|
378
|
-694
|
-3,731
|
-8,792
|
-12,254
|
-8,331
|
-9,462
|
577
|
-340
|
3,272
|
13,631
|
-4,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
0.7
|
-0.3
|
2.6
|
12.1
|
-3.6
|
|
一株あたり利益
|
0.02
|
0.02
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.45
|
-0.51
|
|
希薄化後一株あたり利益
|
0.01
|
0.02
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.44
|
-0.51
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
63,357
|
67,933
|
80,981
|
66,253
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
71.4
|
66.5
|
64.6
|
58.6
|
-
|