|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
140,803
|
156,498
|
182,283
|
109,715
|
180,313
|
50,014
|
413,564
|
267,381
|
|
売上成長率(%)
|
-
|
|
|
-39.81
|
64.35
|
-72.26
|
726.9
|
-35.35
|
|
売上原価
|
111,277
|
130,864
|
155,534
|
116,901
|
149,142
|
45,554
|
310,423
|
201,140
|
|
売上総利益
|
29,526
|
25,634
|
26,749
|
-7,186
|
31,171
|
4,460
|
103,141
|
66,241
|
|
売上総利益率(%)
|
|
|
|
-6.55
|
17.29
|
8.92
|
24.94
|
24.77
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
34,604
|
25,253
|
|
営業費用
|
20,192
|
28,661
|
26,583
|
36,200
|
27,336
|
84,550
|
146,894
|
104,279
|
|
営業利益
|
9,334
|
-3,027
|
166
|
-43,386
|
3,835
|
-80,090
|
-43,753
|
-38,038
|
|
営業利益率 (%)
|
|
|
|
-39.54
|
2.13
|
-160.14
|
-10.58
|
-14.23
|
|
経常(税引前)利益
|
10,592
|
1,037
|
2,015
|
-40,783
|
6,984
|
-78,359
|
-46,164
|
-35,745
|
|
経常(税引前)利益率(%)
|
7.52
|
0.66
|
1.11
|
-37.17
|
3.87
|
-156.67
|
-11.16
|
-13.37
|
|
法人税等合計
|
3,812
|
2,459
|
3,541
|
215
|
3,440
|
829
|
-9,156
|
68,732
|
|
実効税率(%)
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,115
|
-1,713
|
-2,190
|
-41,183
|
3,529
|
-45,883
|
-37,831
|
-95,719
|
|
純利益率(%)
|
|
|
|
-37.54
|
1.96
|
-91.74
|
-9.15
|
-35.8
|
|
一株あたり利益
|
0.29
|
-0.06
|
-0.09
|
-
|
0.24
|
-1.46
|
-0.09
|
-0.21
|
|
希薄化後一株あたり利益
|
0.27
|
-0.06
|
-0.09
|
-
|
0.23
|
-1.46
|
-0.09
|
-0.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-38,629
|
-32,340
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.34
|
-12.1
|