|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,964
|
2,450
|
5,732
|
6,036
|
2,405
|
5,061
|
8,190
|
2,984
|
8,755
|
38,341
|
24,393
|
16,523
|
4,976
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
193.34
|
337.91
|
-36.38
|
-32.27
|
-69.88
|
|
売上原価
|
3,407
|
1,997
|
5,149
|
4,570
|
1,897
|
4,427
|
7,647
|
2,307
|
6,535
|
36,012
|
21,139
|
19,079
|
5,220
|
|
売上総利益
|
556
|
452
|
583
|
1,466
|
507
|
633
|
542
|
677
|
2,220
|
2,329
|
3,254
|
-2,557
|
-245
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
25.36
|
6.07
|
13.34
|
-15.47
|
-4.9
|
|
営業費用
|
2,615
|
2,393
|
2,442
|
2,219
|
1,953
|
3,894
|
5,388
|
7,381
|
6,803
|
8,311
|
10,484
|
22,216
|
9,462
|
|
営業利益
|
-2,060
|
-1,941
|
-1,859
|
-753
|
-1,446
|
-3,262
|
-4,847
|
-6,705
|
-4,583
|
-5,983
|
-7,230
|
-24,773
|
-9,707
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-52.34
|
-15.6
|
-29.64
|
-149.93
|
-195.04
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,845
|
-6,921
|
-4,509
|
-5,909
|
-7,090
|
-26,758
|
-19,665
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-59.14
|
-231.86
|
-51.49
|
-15.41
|
-29.06
|
-161.94
|
-395.14
|
|
純利益
|
-1,910
|
-1,767
|
-2,164
|
-1,538
|
-2,744
|
-4,513
|
-4,845
|
-6,921
|
-4,509
|
-5,909
|
-7,090
|
-26,283
|
-16,980
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-51.49
|
-15.41
|
-29.06
|
-159.07
|
-341.19
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-34.03
|
-10.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.62
|
-34.03
|
-10.53
|