|
（単位：千ドル）
|
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
|
22,765
|
19,453
|
15,226
|
11,227
|
95
|
689
|
594
|
606
|
1,561
|
2,627
|
2,887
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-13.79
|
2.02
|
157.59
|
68.29
|
9.9
|
|
売上原価
|
7,910
|
6,250
|
3,777
|
6,352
|
56
|
551
|
475
|
449
|
265
|
784
|
811
|
|
売上総利益
|
14,855
|
13,203
|
11,449
|
4,876
|
39
|
138
|
119
|
157
|
1,296
|
1,843
|
2,076
|
|
売上総利益率（％）
|
|
|
|
|
|
|
20.03
|
25.91
|
83.02
|
70.16
|
71.91
|
|
研究開発費
|
6,742
|
6,387
|
6,345
|
5,077
|
2,991
|
3,394
|
4,808
|
5,886
|
6,450
|
8,713
|
5,201
|
|
営業費用
|
39,022
|
25,244
|
22,984
|
15,929
|
13,155
|
6,732
|
8,623
|
10,777
|
12,631
|
15,201
|
16,123
|
|
営業利益
|
-24,167
|
-12,041
|
-11,535
|
-11,053
|
-13,116
|
-6,594
|
-8,504
|
-10,620
|
-11,335
|
-13,358
|
-14,047
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-1431.65
|
-1752.48
|
-726.14
|
-508.49
|
-486.56
|
|
経常（税引前）利益
|
-32,582
|
-23,912
|
-16,598
|
-9,329
|
-9,689
|
-4,797
|
-7,029
|
-8,775
|
-12,039
|
-8,259
|
-11,024
|
|
経常（税引前）利益率（％）
|
-143.12
|
-122.92
|
-109.01
|
-83.09
|
-10198.95
|
-696.23
|
-1183.33
|
-1448.02
|
-771.24
|
-314.39
|
-381.85
|
|
純利益
|
-32,582
|
-23,912
|
-16,598
|
-9,329
|
-8,652
|
-4,797
|
-7,029
|
-8,775
|
-12,039
|
-8,300
|
-11,000
|
|
純利益率（％）
|
|
|
|
|
|
|
-1183.33
|
-1448.02
|
-771.24
|
-315.95
|
-381.02
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-2.06
|
-4.82
|
-1.01
|
-0.36
|
-54.67
|
-2.22
|
-14.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-2.56
|
-5.69
|
-1.08
|
-0.38
|
-60.81
|
-3.13
|
-15.19
|