|
（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
|
-
|
50,854
|
1,607
|
1,055
|
27,519
|
955
|
814
|
853
|
200,577
|
53,905
|
91,370
|
135,157
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
26,052
|
38,452
|
58,439
|
119,534
|
134,547
|
101,183
|
50,836
|
74,884
|
82,284
|
135,562
|
220,571
|
222,519
|
|
営業費用
|
41,103
|
57,503
|
81,544
|
160,590
|
182,773
|
159,810
|
86,511
|
113,587
|
128,602
|
185,462
|
282,406
|
289,718
|
|
営業利益
|
-40,427
|
-6,649
|
-79,937
|
-159,535
|
-155,254
|
-158,855
|
-85,697
|
-112,734
|
71,975
|
-131,557
|
-191,036
|
-154,561
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-40,581
|
-6,339
|
-79,911
|
-158,964
|
-157,603
|
-156,115
|
-77,298
|
-111,427
|
71,921
|
-125,605
|
-160,480
|
-128,930
|
|
経常（税引前）利益率（％）
|
-
|
-12.47
|
-4972.68
|
-15067.68
|
-572.71
|
-16347.12
|
-9496.07
|
-13062.95
|
35.86
|
-233.01
|
-175.64
|
-95.39
|
|
法人税等合計
|
415
|
811
|
701
|
1,144
|
-4,366
|
-470
|
379
|
-283
|
4,946
|
-8,656
|
-13,452
|
-6,620
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-40,996
|
-7,150
|
-80,612
|
-160,108
|
-153,237
|
-155,645
|
-77,677
|
-111,144
|
66,975
|
-116,949
|
-147,028
|
-122,310
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.51
|
-2.47
|
-2.76
|
-2.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.38
|
-2.47
|
-2.76
|
-2.27
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|