| (単位:千ドル) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 60,148 | 77,486 | 117,014 | 151,312 | 209,390 | 261,276 | 314,505 |
| 売上成長率(%) | - | 51.0 | 29.3 | 38.4 | 24.8 | 20.4 | |
| 営業費用 | 74,078 | 63,413 | 97,074 | 142,639 | 199,262 | 228,320 | 253,365 |
| 営業利益 | -13,930 | 14,073 | 19,940 | 8,673 | 10,128 | 32,956 | 61,140 |
| 営業利益率 (%) | 17.0 | 5.7 | 4.8 | 12.6 | 19.4 | ||
| 経常(税引前)利益 | -18,218 | 11,686 | 17,720 | 6,004 | 5,129 | 26,388 | 46,700 |
| 経常(税引前)利益率(%) | -30.3 | 15.1 | 15.1 | 4.0 | 2.4 | 10.1 | 14.8 |
| 法人税等合計 | 449 | 1,304 | -1,035 | -2,292 | 2,499 | 2,692 | -2,413 |
| 実効税率(%) | -5.8 | -38.2 | 48.7 | 10.2 | -5.2 | ||
| 純利益 | 2,960 | 10,382 | 18,755 | 8,296 | 2,630 | 23,696 | 49,113 |
| 純利益率(%) | 16.0 | 5.5 | 1.3 | 9.1 | 15.6 | ||
| 一株あたり利益 | -0.66 | 0.24 | 0.55 | 0.28 | - | 0.59 | 1.23 |
| 希薄化後一株あたり利益 | -0.66 | 0.22 | 0.51 | 0.26 | - | 0.55 | 1.16 |
| EBITDA | 23,510 | 13,790 | 17,237 | 42,425 | 72,095 | ||
| EBITDAマージン(%) | 20.1 | 9.1 | 8.2 | 16.2 | 22.9 |