|
（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
|
2024/12
|
|
売上高
|
10,319
|
21,655
|
24,133
|
45,870
|
39,539
|
19,389
|
36,567
|
84,452
|
102,428
|
118,192
|
110,701
|
111,299
|
176,232
|
57,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.39
|
-6.34
|
0.54
|
58.34
|
-67.2
|
|
研究開発費
|
32,098
|
31,709
|
36,979
|
56,744
|
67,198
|
65,618
|
65,728
|
114,866
|
145,922
|
180,647
|
230,819
|
249,898
|
234,057
|
111,521
|
|
営業費用
|
46,140
|
43,853
|
50,839
|
72,651
|
86,395
|
91,948
|
92,928
|
161,602
|
207,608
|
247,744
|
294,038
|
312,580
|
450,237
|
161,769
|
|
営業利益
|
-35,821
|
-22,198
|
-26,706
|
-26,781
|
-46,856
|
-72,559
|
-56,361
|
-77,150
|
-105,180
|
-129,552
|
-183,337
|
-201,281
|
-274,005
|
-103,969
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-109.61
|
-165.61
|
-180.85
|
-155.48
|
-179.88
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-46,425
|
-71,672
|
-54,568
|
-68,889
|
-95,419
|
-120,777
|
-177,991
|
-191,849
|
-262,903
|
-98,108
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-117.42
|
-369.65
|
-149.23
|
-81.57
|
-93.16
|
-102.19
|
-160.79
|
-172.37
|
-149.18
|
-169.74
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-5,722
|
-14
|
-
|
-
|
-
|
345
|
306
|
429
|
-5,072
|
-167
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-35,750
|
-22,264
|
-26,624
|
-26,417
|
-40,703
|
-71,658
|
-54,568
|
-68,334
|
-95,186
|
-120,996
|
-178,286
|
-192,278
|
-257,831
|
-97,941
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-102.37
|
-161.05
|
-172.76
|
-146.3
|
-169.45
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.23
|
-1.25
|
-1.48
|
-0.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.23
|
-1.25
|
-1.48
|
-0.49
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-123,852
|
-173,937
|
-189,181
|
-258,905
|
-98,869
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-104.79
|
-157.12
|
-169.98
|
-146.91
|
-171.05
|