|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
4,101
|
8,416
|
2,511
|
9,259
|
4,839
|
5,763
|
-
|
-
|
375
|
0
|
-
|
-
|
2,203
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
1,858
|
4,230
|
2,608
|
918
|
922
|
3,380
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,864
|
3,862
|
-120
|
8,341
|
3,917
|
1,872
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
5,820
|
5,375
|
5,123
|
21,288
|
14,649
|
6,831
|
3,463
|
1,220
|
22,563
|
10,984
|
46,649
|
58,620
|
30,117
|
|
営業費用
|
20,044
|
28,756
|
17,247
|
30,900
|
25,267
|
15,279
|
10,675
|
9,148
|
30,122
|
18,759
|
61,669
|
70,916
|
42,702
|
|
営業利益
|
-18,180
|
-24,894
|
-17,367
|
-22,559
|
-21,350
|
-13,407
|
-10,675
|
-9,148
|
-29,747
|
-18,759
|
-61,669
|
-70,916
|
-40,499
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-7932.53
|
-
|
-
|
-
|
-1838.36
|
|
経常（税引前）利益
|
-18,118
|
-25,044
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-441.76
|
-297.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
516
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-18,118
|
-31,771
|
-16,938
|
-21,786
|
-19,023
|
-7,433
|
321
|
-9,242
|
-51,255
|
-19,101
|
-66,048
|
-73,534
|
-37,882
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-13668
|
-
|
-
|
-
|
-1719.56
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.69
|
-7.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.69
|
-7.73
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|