|
(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
|
2023/12
|
2024/12
|
|
売上高
|
23,760
|
71,930
|
173,605
|
190,926
|
230,981
|
160,574
|
90,722
|
103,178
|
103,873
|
26,909
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
-
|
11,035
|
40,746
|
37,709
|
33,263
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
48,165
|
58,983
|
147,483
|
112,135
|
143,207
|
404,586
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
63,649
|
109,057
|
142,318
|
146,103
|
137,807
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
81,783
|
141,892
|
320,469
|
316,092
|
368,871
|
666,184
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-58,023
|
-69,962
|
-146,864
|
-125,166
|
-137,890
|
-505,610
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-85,719
|
-86,978
|
-194,151
|
-129,700
|
-536,234
|
-208,687
|
-103,855
|
-96,925
|
-79,966
|
-96,362
|
-128,028
|
|
経常(税引前)利益率(%)
|
-
|
-119.17
|
-50.1
|
-101.69
|
-56.15
|
-333.95
|
-230.03
|
-100.66
|
-93.31
|
-297.17
|
-
|
-
|
|
法人税等合計
|
-
|
-103
|
1,016
|
-3,877
|
-2,880
|
-21,528
|
-930
|
-82
|
-160
|
-189
|
-458
|
-1,793
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-38,980
|
-81,822
|
-84,493
|
-186,612
|
-117,018
|
-509,336
|
-322,324
|
-170,521
|
-92,166
|
28,317
|
-95,904
|
-126,235
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.47
|
0.14
|
-0.39
|
-0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.47
|
0.14
|
-0.39
|
-0.47
|
|
EBITDA
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|