|
（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
|
0
|
-
|
616
|
7,736
|
23,316
|
17,116
|
17,137
|
11,442
|
10,022
|
11,916
|
9,929
|
9,901
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-33.23
|
-12.42
|
18.9
|
-16.67
|
-0.28
|
|
売上原価
|
0
|
-
|
1,823
|
4,434
|
11,685
|
4,803
|
4,368
|
3,242
|
4,341
|
4,685
|
3,269
|
3,285
|
|
売上総利益
|
0
|
-
|
-1,207
|
3,301
|
11,631
|
12,312
|
12,768
|
8,200
|
5,680
|
7,230
|
6,659
|
6,615
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
71.67
|
56.68
|
60.68
|
67.07
|
66.81
|
|
研究開発費
|
518
|
1,417
|
2,728
|
888
|
1,667
|
761
|
1,208
|
1,108
|
765
|
1,241
|
982
|
558
|
|
販売管理費
|
835
|
2,432
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,435
|
5,246
|
9,717
|
10,011
|
15,270
|
11,725
|
10,191
|
8,786
|
13,227
|
14,137
|
21,988
|
14,286
|
|
営業利益
|
-1,436
|
-5,247
|
-10,925
|
-6,711
|
-3,639
|
587
|
2,577
|
-587
|
-7,548
|
-6,907
|
-15,300
|
-7,700
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
-5.12
|
-75.31
|
-57.96
|
-154.08
|
-77.76
|
|
経常（税引前）利益
|
-
|
-7,076
|
-13,073
|
-12,557
|
-9,879
|
-1,295
|
-2,701
|
-2,841
|
-11,504
|
-6,788
|
-14,861
|
-8,994
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-2119.23
|
-162.31
|
-42.36
|
-7.56
|
-15.76
|
-24.82
|
-114.78
|
-56.95
|
-149.66
|
-90.83
|
|
法人税等合計
|
-
|
0
|
4
|
196
|
-1,614
|
34
|
-333
|
24
|
204
|
137
|
-
|
9
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-1,545
|
-7,077
|
-13,077
|
-12,753
|
-8,265
|
-7,090
|
-11,790
|
-2,865
|
-11,708
|
-6,925
|
-14,551
|
-9,000
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
-25.04
|
-116.82
|
-58.11
|
-146.54
|
-90.89
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.23
|
-0.76
|
-11.66
|
-14.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.23
|
-0.76
|
-11.66
|
-14.65
|