|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,892
|
1,794
|
4,259
|
1,628
|
1,212
|
0
|
0
|
428
|
576
|
203
|
198
|
86
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
34.63
|
-64.73
|
-2.16
|
-56.74
|
|
売上原価
|
2,146
|
2,270
|
3,872
|
1,939
|
2,241
|
0
|
0
|
428
|
576
|
203
|
160
|
93
|
|
売上総利益
|
-255
|
-477
|
387
|
-311
|
-1,030
|
0
|
0
|
0
|
-
|
-
|
38
|
-8
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
0
|
-
|
-
|
19.24
|
-8.57
|
|
研究開発費
|
1,212
|
2,258
|
5,521
|
5,224
|
4,184
|
871
|
1,050
|
1,720
|
1,927
|
3,366
|
5,743
|
6,207
|
|
営業費用
|
3,808
|
6,451
|
10,859
|
10,706
|
9,423
|
4,311
|
3,115
|
4,067
|
4,848
|
7,342
|
10,390
|
11,063
|
|
営業利益
|
-4,064
|
-6,928
|
-10,473
|
-11,018
|
-10,453
|
-4,312
|
-3,116
|
-4,068
|
-4,849
|
-7,343
|
-10,353
|
-11,072
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
-950.18
|
-841.25
|
-3612.43
|
-5205.43
|
-12868.67
|
|
純利益
|
-9,552
|
-6,901
|
-10,441
|
-10,982
|
-10,436
|
-7,905
|
-3,928
|
-7,794
|
-4,771
|
-7,190
|
-9,955
|
-10,418
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
-1820.46
|
-827.6
|
-3536.86
|
-5005.26
|
-12109.23
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.8
|
-1.17
|
-1.61
|
-1.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.8
|
-1.17
|
-1.61
|
-1.28
|
|
EBITDA
|
|
|
|
|
|
|
|
-3,946
|
-4,692
|
-7,156
|
-10,081
|
-10,731
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-921.65
|
-813.92
|
-3520.4
|
-5068.78
|
-12472.25
|