|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
14,811
|
20,587
|
26,427
|
27,263
|
9,576
|
27,042
|
44,532
|
24,405
|
41,807
|
|
売上成長率（％）
|
-
|
|
|
|
-64.87
|
182.37
|
64.68
|
-45.2
|
71.31
|
|
売上原価
|
4,965
|
6,787
|
9,516
|
9,706
|
4,327
|
10,054
|
14,904
|
10,345
|
17,376
|
|
売上総利益
|
9,845
|
13,799
|
16,910
|
17,557
|
5,249
|
16,988
|
29,628
|
14,060
|
24,431
|
|
売上総利益率（％）
|
|
|
|
|
54.81
|
62.82
|
66.53
|
57.61
|
58.44
|
|
研究開発費
|
1,824
|
5,490
|
6,260
|
6,417
|
4,157
|
3,436
|
3,460
|
3,678
|
4,216
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,147
|
|
営業費用
|
10,208
|
17,517
|
18,916
|
19,525
|
13,482
|
12,868
|
14,797
|
14,442
|
16,341
|
|
営業利益
|
-364
|
-3,718
|
-2,006
|
-1,969
|
-8,234
|
4,120
|
14,831
|
-382
|
8,090
|
|
営業利益率 (%)
|
|
|
|
|
-85.98
|
15.24
|
33.3
|
-1.57
|
19.35
|
|
経常（税引前）利益
|
-347
|
-
|
-
|
-
|
-
|
-
|
27,990
|
652
|
9,022
|
|
経常（税引前）利益率（％）
|
-2.34
|
-
|
-
|
-
|
-
|
-
|
62.85
|
2.67
|
21.58
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
3,746
|
167
|
2,375
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
|
純利益
|
-347
|
-3,711
|
-2,023
|
-1,701
|
-6,836
|
4,119
|
24,244
|
485
|
6,647
|
|
純利益率（％）
|
|
|
|
|
-71.37
|
15.23
|
54.44
|
1.99
|
15.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.25
|
1.47
|
0.03
|
0.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.25
|
1.46
|
0.03
|
0.41
|
|
EBITDA
|
|
|
|
|
-7,513
|
4,733
|
15,146
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-78.44
|
17.5
|
34.01
|
-
|
-
|