| (単位:千ドル) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,496 | 3,401 | 31,789 | 21,763 | 23,763 | 26,496 | 18,686 | 20,222 |
| 売上成長率(%) | - | -31.54 | 9.19 | 11.5 | -29.48 | 8.22 | ||
| 売上総利益 | 918 | 1,313 | 19,940 | 7,545 | 8,771 | 13,165 | 3,578 | 2,634 |
| 売上総利益率(%) | 34.67 | 36.91 | 49.69 | 19.15 | 13.03 | |||
| 研究開発費 | 5,462 | 4,072 | 4,969 | 7,698 | 10,256 | 10,181 | 7,467 | 8,878 |
| 販売管理費 | 3,781 | 3,799 | 5,242 | 5,459 | 6,348 | 6,920 | 6,768 | 8,202 |
| 営業利益 | -13,687 | -3,960 | 4,493 | -8,840 | -11,221 | -8,345 | -15,290 | -19,400 |
| 営業利益率 (%) | -40.62 | -47.22 | -31.5 | -81.83 | -95.94 | |||
| 経常(税引前)利益 | - | - | - | - | -13,524 | -19,521 | -6,531 | -30,163 |
| 経常(税引前)利益率(%) | - | - | - | - | -56.91 | -73.68 | -34.95 | -149.16 |
| 純利益 | -22,149 | -1,057 | 4,955 | -9,196 | -13,551 | -19,599 | -6,716 | -30,224 |
| 純利益率(%) | -42.26 | -57.03 | -73.97 | -35.94 | -149.46 |