| (単位:千ドル) | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 184 | 130 | 103 | 136 | 66 | 83 | 51 | 9,019 | 10,291 | 9,766 | 16,710 | 30,368 | 30,571 | 12,838 |
| 売上成長率(%) | - | |||||||||||||
| 売上原価 | 63 | 47 | 38 | 29 | 23 | 20 | - | - | - | - | - | - | - | - |
| 売上総利益 | 120 | 83 | 65 | 106 | 42 | 62 | - | - | - | - | - | - | - | - |
| 売上総利益率(%) | - | - | - | - | - | - | - | - | ||||||
| 営業費用 | 714 | 752 | 625 | 448 | 373 | 365 | 423 | 9,552 | 10,560 | 10,501 | 21,475 | 38,539 | 54,049 | 24,515 |
| 営業利益 | - | - | - | - | -332 | -304 | -372 | -534 | 268 | -735 | -4,765 | -8,171 | -23,479 | -11,677 |
| 営業利益率 (%) | - | - | - | - | ||||||||||
| 経常(税引前)利益 | - | - | - | -361 | -343 | -313 | -399 | - | - | - | - | - | -23,274 | -11,225 |
| 経常(税引前)利益率(%) | - | - | - | -263.98 | -516.44 | -376.93 | -773.6 | - | - | - | - | - | -76.13 | -87.43 |
| 純利益 | -680 | -784 | -553 | -361 | -343 | -313 | -399 | -1,394 | -1,344 | -1,777 | -4,979 | -7,788 | -23,181 | -11,225 |
| 純利益率(%) | ||||||||||||||
| 一株あたり利益 | -0.1 | -0.11 | -0.05 | -0.03 | - | -0.02 | -0.03 | -0.01 | -0.25 | -0.31 | -0.63 | - | -0.65 | -6.1 |
| 希薄化後一株あたり利益 | -0.1 | -0.11 | -0.05 | -0.03 | - | -0.02 | -0.03 | -0.01 | -0.25 | -0.31 | -0.63 | - | -0.65 | -6.1 |
| EBITDA | - | - | - | - | - | - | - | - | - | |||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - | - |