| (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 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | 43,862 | 84,385 | 43,571 | 59,265 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | - | - | - | |||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | 9,904 | 47,714 | 28,557 | 38,987 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | 33,958 | 36,670 | 15,014 | 20,277 |
| 売上総利益率(%) | - | - | - | - | - | - | - | - | - | - | ||||
| 研究開発費 | 0 | 2 | 3 | -721 | -812 | 199 | 450 | 694 | 492 | 434 | - | - | - | - |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | 16,061 | 25,850 | 19,177 | 18,313 |
| 営業費用 | 0 | 2 | 6 | -1,146 | -1,385 | 631 | - | - | - | - | 76,628 | 92,062 | 75,334 | 51,429 |
| 営業利益 | - | - | - | - | - | - | -1,481 | -3,630 | -3,170 | -2,442 | - | -44,093 | -60,321 | -31,153 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | |||
| 経常(税引前)利益 | - | - | - | - | - | - | - | - | - | - | -45,184 | -54,036 | -52,597 | -45,361 |
| 経常(税引前)利益率(%) | - | - | - | - | - | - | - | - | - | - | -103.01 | -64.03 | -120.71 | -76.54 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | 277 | - | 5,948 | 976 |
| 実効税率(%) | - | - | - | - | - | - | - | - | - | - | - | |||
| 純利益 | 1 | 3 | 6 | 1,195 | 1,477 | -916 | -2,966 | -3,279 | -3,450 | -4,929 | -45,462 | -52,763 | -58,546 | -46,132 |
| 純利益率(%) | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり利益 | - | 0 | 0.27 | - | - | - | - | - | - | - | - | -4.16 | -3.86 | -2.59 |
| 希薄化後一株あたり利益 | - | 0 | 0.27 | - | - | - | - | - | - | - | - | -4.16 | -3.86 | -2.59 |
| 調整後一株あたり利益 | - | - | - | - | - | - | - | - | - | |||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| EBITDAマージン(%) | - | - | - | - | - | - | - | - | - | - | - | - | - |