| （単位：千ドル） | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 営業費用 | 88 | 209 | - | - | - | 57,449 | 88,104 | 144,633 | 143,059 | 137,134 | 136,207 | 135,261 | 133,539 | 127,842 |
| 営業利益 | -89 | -210 | -1,944 | -350 | -1,826 | -52,159 | -79,785 | -140,638 | -140,517 | -136,694 | -130,206 | -134,924 | -129,871 | -127,005 |
| 経常（税引前）利益 | - | 4,641 | -4,670 | - | - | -77,450 | -27,060 | -174,146 | -210,829 | -224,217 | -176,600 | -211,848 | -190,384 | -236,029 |
| 法人税等合計 | - | - | - | - | - | -326 | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 純利益 | -83 | 4,641 | -4,670 | 724 | -1,108 | -1,288 | -463 | -4,916 | -8,220 | -19,755 | -18,882 | -25,136 | -29,847 | -121,601 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - |