売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
2,995 |
- |
| 2023/12 |
2,452 |
- |
| 2022/12 |
377 |
- |
| 2021/12 |
500 |
-17% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-44,487 |
-1485.4% |
| 2023/12 |
-68,795 |
-2805.7% |
| 2022/12 |
-90,927 |
-24118.6% |
| 2021/12 |
-54,393 |
-10878.6% |
| 2020/12 |
-23,351 |
- |
| 2019/12 |
-14,295 |
|
| 2018/12 |
-10,563 |
|
| 2017/12 |
-8,034 |
|
|
(単位:千ドル)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
500
|
377
|
2,452
|
2,995
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-24.6
|
550.4
|
22.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
585
|
3,614
|
6,420
|
4,840
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-85
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-17
|
-
|
-
|
-
|
|
研究開発費
|
1,719
|
2,618
|
4,252
|
6,630
|
10,963
|
19,847
|
25,547
|
14,276
|
5,932
|
|
営業費用
|
5,650
|
8,034
|
10,563
|
14,295
|
23,351
|
54,308
|
91,304
|
71,247
|
47,482
|
|
営業利益
|
-
|
-8,035
|
-10,564
|
-14,296
|
-23,351
|
-54,393
|
-90,927
|
-68,795
|
-44,487
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-10878.6
|
-24118.6
|
-2805.7
|
-1485.4
|
|
経常(税引前)利益
|
-
|
-9,520
|
-18,173
|
-17,269
|
-35,888
|
-56,126
|
-103,238
|
-79,263
|
28,427
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-11225.2
|
-27384.1
|
-3232.6
|
949.1
|
|
純利益
|
-5,651
|
-9,520
|
-17,969
|
-16,458
|
-34,276
|
-50,347
|
-88,983
|
-64,175
|
39,791
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-10069.4
|
-23602.9
|
-2617.3
|
1328.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1
|
-9.16
|
3.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1
|
-9.16
|
0.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-88,470
|
-65,863
|
-43,289
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-23466.8
|
-2686.1
|
-1445.4
|