| (単位:千ドル) | 2018/11 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | - | 52,400 | 66,864 | 98,839 | 90,830 | 90,333 | 83,944 |
| 売上成長率(%) | - | - | 27.6 | 47.8 | -8.1 | -0.6 | -7.1 |
| 売上原価 | - | 40,022 | 54,051 | 79,246 | 70,995 | 65,757 | 61,411 |
| 売上総利益 | - | 12,378 | 12,813 | 19,593 | 19,834 | 24,576 | 22,532 |
| 売上総利益率(%) | - | 19.2 | 19.8 | 21.8 | 27.2 | 26.8 | |
| 研究開発費 | - | 2,355 | 2,384 | 5,526 | 5,786 | 5,420 | 2,940 |
| 営業費用 | - | 5,774 | 6,104 | 11,343 | 13,876 | 13,796 | 9,938 |
| 営業利益 | -373 | 6,604 | 6,708 | 8,250 | 5,958 | 10,779 | 12,594 |
| 営業利益率 (%) | - | 10.0 | 8.3 | 6.6 | 11.9 | 15.0 | |
| 経常(税引前)利益 | - | 5,934 | 8,644 | 9,111 | 7,316 | -23,310 | 16,666 |
| 経常(税引前)利益率(%) | - | 11.3 | 12.9 | 9.2 | 8.1 | -25.8 | 19.9 |
| 法人税等合計 | - | 847 | 2,272 | 1,843 | 699 | 1,708 | 1,512 |
| 実効税率(%) | - | 26.3 | 20.2 | 9.6 | -7.3 | 9.1 | |
| 純利益 | -67 | 5,087 | 6,758 | 7,268 | 6,616 | -15,880 | 15,154 |
| 純利益率(%) | - | 10.1 | 7.4 | 7.3 | -17.6 | 18.1 | |
| 一株あたり利益 | - | - | - | 0.58 | 0.3 | -1.2 | 1.03 |
| 希薄化後一株あたり利益 | - | - | - | 0.58 | 0.3 | -1.2 | 1.03 |
| EBITDA | - | 9,143 | 10,762 | 8,394 | 12,969 | - | |
| EBITDAマージン(%) | - | 13.7 | 10.9 | 9.2 | 14.4 | - |