|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
112,465
|
163,581
|
106,626
|
64,839
|
46,609
|
56,285
|
73,208
|
17,492
|
343
|
135,875
|
118,887
|
179,049
|
111,714
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-98.04
|
-
|
-12.5
|
50.6
|
-37.61
|
|
売上原価
|
39,117
|
69,415
|
107,803
|
85,782
|
67,743
|
48,518
|
23,782
|
16,435
|
1,342
|
88,034
|
184,623
|
211,898
|
113,318
|
|
売上総利益
|
67,258
|
85,018
|
-501
|
-3,467
|
-3,294
|
7,680
|
49,366
|
996
|
-144
|
47,840
|
-9,531
|
-4,627
|
-219
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-41.9
|
35.21
|
-8.02
|
-2.58
|
-0.2
|
|
研究開発費
|
212,121
|
301,471
|
213,243
|
156,253
|
135,042
|
77,991
|
45,112
|
24,555
|
13,090
|
1,917
|
2,432
|
1,970
|
856
|
|
営業費用
|
477,283
|
677,528
|
527,340
|
139,404
|
303,604
|
306,891
|
163,027
|
105,991
|
162,746
|
364,620
|
895,870
|
284,903
|
57,160
|
|
営業利益
|
-61,017
|
-95,086
|
-87,591
|
-25,922
|
-50,403
|
-42,577
|
-17,416
|
-15,238
|
-23,517
|
-49,710
|
-139,420
|
-44,755
|
-8,050
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-6854.56
|
-36.58
|
-117.27
|
-25.0
|
-7.21
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-13,962
|
-47,058
|
-81,037
|
-18,162
|
-34,179
|
-27,769
|
-65,139
|
-142,014
|
-20,321
|
-9,935
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-21.53
|
-100.96
|
-143.97
|
-24.81
|
-195.39
|
-8094.07
|
-47.94
|
-119.45
|
-11.35
|
-8.89
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
-876
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
0
|
-
|
-
|
-
|
-
|
|
純利益
|
-45,176
|
-82,504
|
-86,933
|
-17,358
|
-54,677
|
-96,081
|
-17,229
|
-31,575
|
-25,539
|
-64,532
|
-141,342
|
20,003
|
-10,059
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-7444.01
|
-47.49
|
-118.89
|
11.17
|
-9.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.2
|
-
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.2
|
-
|
-0.01
|