|
（単位：千ドル）
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
34,473
|
75,014
|
136,191
|
224,498
|
|
売上成長率（％）
|
-
|
117.6
|
81.55
|
64.84
|
|
売上原価
|
18,608
|
37,929
|
65,142
|
87,399
|
|
売上総利益
|
15,865
|
37,085
|
71,049
|
137,099
|
|
売上総利益率（％）
|
46.02
|
49.44
|
52.17
|
61.07
|
|
研究開発費
|
18,993
|
28,981
|
48,446
|
62,298
|
|
販売管理費
|
51,036
|
88,828
|
131,773
|
171,415
|
|
営業費用
|
70,029
|
117,809
|
180,219
|
233,713
|
|
営業利益
|
-54,164
|
-80,724
|
-109,170
|
-96,614
|
|
営業利益率 (%)
|
-157.12
|
-107.61
|
-80.16
|
-43.04
|
|
純利益
|
-59,853
|
-87,154
|
-105,897
|
-91,413
|
|
純利益率（％）
|
-173.62
|
-116.18
|
-77.76
|
-40.72
|
|
一株あたり利益
|
-3.63
|
-1.96
|
-2.24
|
-1.75
|
|
希薄化後一株あたり利益
|
-3.63
|
-1.96
|
-2.24
|
-1.75
|
|
EBITDA
|
-50,840
|
-77,883
|
-105,363
|
-91,380
|
|
EBITDAマージン（％）
|
-147.48
|
-103.82
|
-77.36
|
-40.7
|