| (単位:百万ドル) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 90 | 214 | 286 | 373 | 449 | 563 | 739 |
| 売上成長率(%) | - | 33.8 | 30.3 | 20.3 | 25.5 | 31.0 | |
| 研究開発費 | 50 | 86 | 149 | 263 | 373 | 367 | 347 |
| 営業費用 | 183 | 296 | 541 | 784 | 993 | 1,128 | 1,182 |
| 営業利益 | -93 | -83 | -255 | -412 | -545 | -565 | -444 |
| 営業利益率 (%) | -88.9 | -110.0 | -121.1 | -100.1 | -60.0 | ||
| 経常(税引前)利益 | -85 | -70 | -246 | -385 | -654 | -479 | -436 |
| 経常(税引前)利益率(%) | -92.9 | -32.5 | -85.8 | -102.9 | -145.4 | -84.9 | -58.9 |
| 法人税等合計 | 0 | -2 | 0 | 0 | 1 | 0 | 1 |
| 実効税率(%) | -0.2 | -0.1 | -0.2 | -0.1 | -0.3 | ||
| 純利益 | -85 | -68 | -247 | -385 | -655 | -480 | -437 |
| 純利益率(%) | -85.9 | -103.0 | -145.6 | -85.0 | -59.0 | ||
| 一株あたり利益 | - | - | - | -4 | -6.41 | -4.28 | -3.56 |
| 希薄化後一株あたり利益 | - | - | - | -4 | -6.41 | -4.28 | -3.56 |
| EBITDA | -239 | -389 | -509 | -522 | -402 | ||
| EBITDAマージン(%) | -83.3 | -104.0 | -113.1 | -92.5 | -54.3 |