|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
-
|
-
|
-
|
172,592
|
68,501
|
35,768
|
28,711
|
12,500
|
936
|
168
|
230
|
1,523
|
2,051
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-92.51
|
-82.05
|
36.9
|
562.17
|
34.67
|
|
研究開発費
|
60,318
|
78,156
|
100,869
|
35,691
|
71,414
|
93,300
|
69,866
|
45,694
|
22,205
|
9,206
|
16,246
|
17,857
|
22,096
|
|
営業費用
|
90,153
|
115,099
|
147,333
|
55,019
|
102,103
|
126,526
|
101,592
|
74,912
|
46,070
|
26,471
|
31,577
|
33,563
|
38,665
|
|
営業利益
|
-18,062
|
-23,259
|
-31,141
|
117,573
|
-33,602
|
-90,758
|
-72,881
|
-62,438
|
-45,134
|
-26,303
|
-31,347
|
-32,040
|
-36,614
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-4822.01
|
-15656.55
|
-13629.13
|
-2103.74
|
-1785.18
|
|
経常（税引前）利益
|
-
|
-
|
-31,050
|
117,633
|
-33,643
|
-90,511
|
-72,510
|
-60,563
|
-42,977
|
-19,636
|
-31,066
|
-31,075
|
-34,063
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
68.16
|
-49.11
|
-253.05
|
-252.55
|
-484.5
|
-4591.56
|
-11688.1
|
-13506.96
|
-2040.38
|
-1660.8
|
|
法人税等合計
|
-
|
-
|
130
|
14,775
|
6,738
|
-5,356
|
-559
|
-6,968
|
12
|
-13,973
|
-636
|
-13
|
-29
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-18,087
|
-23,321
|
-31,180
|
102,858
|
-40,381
|
-85,155
|
-71,951
|
-53,595
|
-42,989
|
-5,663
|
-30,430
|
-31,062
|
-34,034
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-4592.84
|
-3370.83
|
-13230.43
|
-2039.53
|
-1659.39
|
|
一株あたり利益
|
-
|
-
|
-
|
3.69
|
-1.41
|
-2.94
|
-
|
-
|
-
|
-
|
-3.65
|
-3.71
|
-4.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
3.32
|
-1.41
|
-2.94
|
-
|
-
|
-
|
-
|
-3.65
|
-3.71
|
-4.18
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-43,489
|
-25,719
|
-31,074
|
-31,991
|
-36,570
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-4646.26
|
-15308.93
|
-13510.43
|
-2100.53
|
-1783.03
|