| （単位：千ドル） | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 23 | 696 | 3,944 | 7,729 | 8,049 | 6,133 | 4,507 |
| 売上成長率（％） | - | - | 466.0 | 96.0 | 4.1 | -23.8 | -26.5 | |
| 売上原価 | - | 18 | 420 | 2,601 | 5,734 | 4,315 | 3,227 | 2,042 |
| 売上総利益 | - | 4 | 276 | 1,342 | 1,995 | 3,734 | 2,906 | 2,465 |
| 売上総利益率（％） | - | 34.0 | 25.8 | 46.4 | 47.4 | 54.7 | ||
| 研究開発費 | 311 | 734 | 2,236 | 2,788 | 6,214 | 5,078 | 3,267 | 2,344 |
| 販売管理費 | 522 | 2,607 | 6,653 | 11,630 | 20,276 | 16,386 | 18,361 | 15,688 |
| 営業費用 | 833 | 3,342 | 8,890 | 14,419 | 26,490 | 21,464 | 21,628 | 18,032 |
| 営業利益 | -834 | -3,338 | -8,614 | -13,077 | -24,495 | -17,730 | -18,722 | -15,567 |
| 営業利益率 (%) | - | -331.6 | -316.9 | -220.3 | -305.3 | -345.4 | ||
| 純利益 | -834 | -3,337 | -8,326 | -12,581 | -24,449 | -17,617 | -30,220 | -5,875 |
| 純利益率（％） | - | -319.0 | -316.3 | -218.9 | -492.7 | -130.4 | ||
| 一株あたり利益 | -0.04 | -0.14 | - | - | - | -0.43 | -0.72 | -0.16 |
| 希薄化後一株あたり利益 | -0.04 | -0.14 | - | - | - | -0.43 | -0.72 | -0.16 |
| EBITDA | - | - | -12,914 | -24,017 | -16,968 | -17,899 | - | |
| EBITDAマージン（％） | - | - | -327.4 | -310.7 | -210.8 | -291.8 | - |