| (単位:千ドル) | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|
| 売上高 | 19,045 | 15,075 | 10,324 | 6,909 | 8,687 |
| 売上成長率(%) | - | -20.84 | -31.51 | -33.08 | 25.73 |
| 売上原価 | 6,595 | 7,529 | 4,960 | 3,620 | 3,225 |
| 売上総利益 | 12,449 | 7,546 | 5,364 | 3,289 | 5,461 |
| 売上総利益率(%) | 65.37 | 50.06 | 51.96 | 47.6 | 62.87 |
| 研究開発費 | 4,649 | 9,621 | 10,417 | 7,237 | 3,378 |
| 営業費用 | 12,448 | 42,073 | 40,390 | 22,698 | 11,209 |
| 営業利益 | 1 | -34,527 | -35,027 | -19,410 | -1,750 |
| 営業利益率 (%) | 0.01 | -229.02 | -339.25 | -280.9 | -20.14 |
| 純利益 | -680 | -33,162 | -35,991 | -13,052 | -2,753 |
| 純利益率(%) | -3.57 | -219.97 | -348.59 | -188.88 | -31.69 |
| 一株あたり利益 | - | - | -30.73 | 5.06 | -0.94 |
| 希薄化後一株あたり利益 | - | - | -30.73 | 5.06 | -0.94 |
| EBITDA | 721 | -32,742 | -32,964 | -17,294 | 839 |
| EBITDAマージン(%) | 3.79 | -217.18 | -319.28 | -250.28 | 9.66 |