|
(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
|
2023/12
|
2024/12
|
|
売上高
|
2,088
|
3,818
|
8,775
|
15,026
|
20,142
|
19,356
|
16,777
|
16,099
|
49,646
|
64,872
|
86,951
|
69,963
|
1,302
|
1,761
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
947
|
1,348
|
1,959
|
3,671
|
4,506
|
4,185
|
2,636
|
2,737
|
6,334
|
15,974
|
18,838
|
1,397
|
-
|
-
|
|
売上総利益
|
1,141
|
2,469
|
6,816
|
11,354
|
15,636
|
15,170
|
14,140
|
13,361
|
43,312
|
48,897
|
68,113
|
68,566
|
1,302
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
研究開発費
|
107
|
4,492
|
13,551
|
43,218
|
72,042
|
53,943
|
33,852
|
27,299
|
19,792
|
10,431
|
7,086
|
-
|
-
|
-
|
|
販売管理費
|
6,406
|
14,069
|
19,014
|
22,124
|
28,721
|
51,348
|
57,703
|
115,988
|
174,112
|
192,963
|
-
|
-
|
-
|
4,744
|
|
営業費用
|
6,568
|
18,618
|
32,624
|
65,395
|
100,826
|
105,424
|
91,769
|
143,581
|
194,517
|
204,438
|
207,883
|
67,375
|
9,825
|
6,521
|
|
営業利益
|
-5,428
|
-16,149
|
-25,809
|
-54,042
|
-85,191
|
-90,254
|
-77,629
|
-130,221
|
-151,206
|
-155,541
|
-139,770
|
1,191
|
-8,523
|
-4,760
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-12,914
|
-35,121
|
-28,420
|
-54,218
|
-85,078
|
-89,876
|
-76,926
|
-132,618
|
-176,145
|
-183,525
|
-172,415
|
1,074
|
-7,742
|
-2,343
|
|
経常(税引前)利益率(%)
|
-618.4
|
-919.86
|
-323.84
|
-360.82
|
-422.37
|
-464.32
|
-458.5
|
-823.74
|
-354.8
|
-282.9
|
-198.29
|
1.54
|
-594.62
|
-133.05
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-43
|
-31
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
純利益
|
-12,914
|
-35,121
|
-28,420
|
-54,218
|
-85,078
|
-89,876
|
-76,926
|
-132,618
|
-176,145
|
-183,525
|
-172,415
|
111,997
|
-10,278
|
-2,181
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.41
|
-0.98
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.96
|
-0.98
|
-0.19
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|