| (単位:千ドル) | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 31,403 | 47,593 | 62,667 | 86,489 | 114,905 | 106,732 | 125,568 | 117,316 | 145,085 | 127,262 |
| 売上成長率(%) | - | |||||||||
| 売上原価 | 15,009 | 21,149 | 26,126 | 30,245 | 31,880 | 36,331 | 44,039 | 52,409 | 68,304 | 65,475 |
| 研究開発費 | 14,979 | 21,404 | 24,597 | 34,720 | 46,888 | 61,599 | 68,035 | 62,857 | 69,504 | 70,841 |
| 販売管理費 | 29,912 | 51,063 | 53,186 | 62,700 | 74,334 | 78,195 | 96,195 | 90,097 | 115,503 | 143,129 |
| 営業費用 | 59,900 | 93,616 | 103,909 | 127,665 | 153,102 | 176,125 | 208,269 | 205,363 | 253,311 | 279,445 |
| 営業利益 | -28,497 | -46,023 | -41,242 | -41,176 | -38,197 | -69,393 | -82,701 | -88,047 | -108,226 | -152,183 |
| 営業利益率 (%) | ||||||||||
| 経常(税引前)利益 | - | - | -45,415 | -46,973 | -43,358 | -77,151 | -40,427 | -109,825 | -115,087 | -159,226 |
| 経常(税引前)利益率(%) | - | - | -72.47 | -54.31 | -37.73 | -72.28 | -32.2 | -93.61 | -79.32 | -125.12 |
| 法人税等合計 | - | - | 166 | 116 | 204 | 249 | 269 | 253 | 167 | 317 |
| 実効税率(%) | - | - | ||||||||
| 純利益 | -29,281 | -50,038 | -45,581 | -47,089 | -43,562 | -77,400 | -40,696 | -110,078 | -115,254 | -159,543 |
| 純利益率(%) | ||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | -3.44 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | -3.44 |
| EBITDA | ||||||||||
| EBITDAマージン(%) |