| (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(%) | - | ||||||||
| 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(%) | |||||||||
| 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 (%) | |||||||||
| 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(%) | - | - | - | - | - | - | |||
| 純利益 | -347 | -3,711 | -2,023 | -1,701 | -6,836 | 4,119 | 24,244 | 485 | 6,647 |
| 純利益率(%) | |||||||||
| 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 | - | - | |||||||
| EBITDAマージン(%) | - | - |