|
（単位：千ドル）
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
|
売上高
|
647
|
45,778
|
128,829
|
165,552
|
192,650
|
260,926
|
278,478
|
204,527
|
197,770
|
244,917
|
190,876
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
448
|
36,694
|
106,280
|
-
|
155,909
|
-
|
230,169
|
169,714
|
163,903
|
202,148
|
162,347
|
|
売上総利益
|
199
|
9,084
|
22,548
|
29,047
|
36,741
|
48,304
|
48,309
|
34,813
|
33,867
|
42,769
|
28,529
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
30,781
|
32,819
|
43,579
|
44,327
|
37,506
|
35,305
|
43,236
|
38,214
|
|
営業費用
|
2,632
|
18,945
|
30,018
|
33,645
|
41,955
|
46,646
|
47,686
|
43,593
|
41,167
|
56,226
|
40,115
|
|
営業利益
|
-2,434
|
-9,861
|
-7,470
|
-4,598
|
-5,214
|
1,658
|
623
|
-8,780
|
-7,300
|
-13,457
|
-11,586
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-3,406
|
-12,588
|
-17,564
|
-9,468
|
-17,559
|
-6,479
|
-5,229
|
-15,742
|
7,801
|
-17,216
|
-25,737
|
|
経常（税引前）利益率（％）
|
-525.71
|
-27.5
|
-13.63
|
-5.72
|
-9.11
|
-2.48
|
-1.88
|
-7.7
|
3.94
|
-7.03
|
-13.48
|
|
法人税等合計
|
-
|
69
|
-61
|
17
|
932
|
22
|
-335
|
100
|
-357
|
-222
|
304
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,406
|
-12,658
|
-17,550
|
-9,485
|
-18,491
|
-6,501
|
-4,894
|
-15,642
|
8,158
|
-16,994
|
-26,041
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-6.6
|
-1.46
|
-0.6
|
-
|
-
|
-
|
-5.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-7.39
|
-1.57
|
-0.9
|
-1.74
|
-
|
-
|
-5.4
|
|
EBITDA
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
-
|