|
（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
|
|
売上高
|
1,211
|
1,795
|
2,255
|
3,825
|
4,590
|
8,152
|
151,856
|
21,193
|
31,432
|
39,986
|
52,904
|
62,839
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-86.04
|
48.31
|
27.21
|
32.31
|
18.78
|
|
売上原価
|
-
|
-
|
4
|
2,043
|
1,950
|
811
|
3,945
|
7,060
|
-
|
-
|
-
|
-
|
|
研究開発費
|
4,372
|
8,203
|
17,219
|
-
|
24,013
|
45,000
|
26,102
|
11,304
|
-
|
-
|
-
|
-
|
|
営業費用
|
7,338
|
12,774
|
-
|
38,567
|
78,595
|
104,929
|
126,521
|
171,618
|
290,825
|
284,504
|
454,355
|
567,154
|
|
営業利益
|
-3,243
|
-4,853
|
-21,668
|
-34,742
|
-74,005
|
-96,777
|
25,335
|
-150,425
|
-259,393
|
-244,518
|
-401,451
|
-504,315
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-709.79
|
-825.25
|
-611.51
|
-758.83
|
-802.55
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-36,359
|
-13,760
|
-64,833
|
15,315
|
-213,781
|
-359,576
|
-310,580
|
-462,528
|
-561,747
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-950.56
|
-299.78
|
-795.3
|
10.09
|
-1008.73
|
-1143.98
|
-776.72
|
-874.28
|
-893.95
|
|
法人税等合計
|
-
|
-
|
-
|
-1,702
|
36,314
|
-896
|
-36,038
|
-6,274
|
-473
|
-2,014
|
-33,516
|
-2,416
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,237
|
-4,846
|
-21,912
|
-34,657
|
-45,811
|
-60,923
|
11,109
|
-203,540
|
-292,068
|
-298,461
|
-428,325
|
-572,843
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-960.41
|
-929.21
|
-746.41
|
-809.63
|
-911.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-1.92
|
-2.2
|
-1.3
|
-1.45
|
-1.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-1.92
|
-2.35
|
-1.3
|
-1.45
|
-1.37
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|