| (単位:千ドル) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
|---|---|---|---|---|---|
| 売上高 | 263,701 | 240,031 | 177,884 | 17,501 | 49,721 |
| 売上成長率(%) | - | -9.0 | -25.9 | -90.2 | 184.1 |
| 売上原価 | 135,013 | 111,630 | 74,480 | 3,618 | 9,456 |
| 売上総利益 | 128,687 | 128,401 | 103,404 | 13,883 | 40,265 |
| 売上総利益率(%) | 48.8 | 53.5 | 58.1 | 79.3 | 81.0 |
| 研究開発費 | 48,761 | 32,319 | 19,696 | 6,930 | 3,966 |
| 販売管理費 | 74,242 | 93,030 | 81,961 | 87,463 | 81,979 |
| 営業費用 | 227,225 | 409,096 | 173,840 | 102,273 | 99,255 |
| 営業利益 | -98,538 | -280,695 | -70,436 | -82,754 | -58,990 |
| 営業利益率 (%) | -37.4 | -116.9 | -39.6 | -472.9 | -118.6 |
| 経常(税引前)利益 | -118,665 | -298,022 | -84,286 | -82,534 | -51,712 |
| 経常(税引前)利益率(%) | -45.0 | -124.2 | -47.4 | -471.6 | -104.0 |
| 法人税等合計 | -9,268 | -27,121 | -4,697 | - | - |
| 実効税率(%) | 7.8 | 9.1 | 5.6 | - | - |
| 純利益 | -109,397 | -270,901 | -79,589 | -64,920 | -51,692 |
| 純利益率(%) | -41.5 | -112.9 | -44.7 | -371.0 | -104.0 |
| 一株あたり利益 | - | - | - | -0.96 | -0.58 |
| 希薄化後一株あたり利益 | - | - | - | -1.01 | -0.58 |
| EBITDA | -16,966 | -223,680 | -49,410 | -74,579 | -58,615 |
| EBITDAマージン(%) | -6.4 | -93.2 | -27.8 | -426.1 | -117.9 |