|
（単位：千ドル）
|
2011/12
|
2012/12
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
205
|
213
|
500
|
1,241
|
9,013
|
3,311
|
6,591
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
134.53
|
148.34
|
625.9
|
-63.26
|
99.06
|
|
研究開発費
|
5,911
|
6,968
|
189
|
1,711
|
3,800
|
5,250
|
7,952
|
12,764
|
18,880
|
27,794
|
26,139
|
10,416
|
13,467
|
|
営業費用
|
35,269
|
41,491
|
-
|
-
|
-
|
11,663
|
148,377
|
22,742
|
29,352
|
40,719
|
38,959
|
17,892
|
17,709
|
|
営業利益
|
-3,317
|
-
|
-3,371
|
-6,159
|
-8,493
|
-11,664
|
-148,172
|
-22,529
|
-28,886
|
-39,478
|
-29,946
|
-14,582
|
-11,119
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-5777.16
|
-3179.32
|
-332.23
|
-440.37
|
-168.69
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14,043
|
-10,682
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-424.09
|
-162.06
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
50
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
|
純利益
|
-2,029
|
-5,858
|
-30,884
|
-34,067
|
-2,456
|
-10,983
|
-147,958
|
-21,428
|
-28,707
|
-41,879
|
-29,931
|
-8,237
|
-10,732
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-5741.21
|
-3372.68
|
-332.06
|
-248.76
|
-162.82
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.36
|
-1.16
|
-
|
-
|
-
|
-0.55
|
-3.58
|
-0.94
|
-1.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.72
|
-1.16
|
-
|
-
|
-
|
-0.55
|
-3.58
|
-0.94
|
-1.19
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-28,401
|
-37,330
|
-27,157
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-5680.03
|
-3006.26
|
-301.29
|
-
|
-
|