| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 20,392 | -11.1% |
| 3Q24 | 18,857 | +29.0% |
| 2Q24 | 18,230 | +144.4% |
| 1Q24 | 22,951 | +1276.8% |
| 3Q23 | 14,622 | +584.6% |
| 2Q23 | 7,459 | +179.7% |
| 1Q23 | 1,667 | -43.5% |
| 3Q22 | 2,136 | -42.1% |
| 2Q22 | 2,667 | +5.6% |
| 1Q22 | 2,950 | +35.0% |
| 3Q21 | 3,688 | +83.9% |
| 2Q21 | 2,526 | -12.9% |
| 1Q21 | 2,185 | -21.9% |
| 3Q20 | 2,005 | -17.0% |
| 2Q20 | 2,899 | -2.0% |
| 1Q20 | 2,799 | -5.1% |
| 3Q19 | 2,416 | -37.1% |
| 2Q19 | 2,958 | -17.0% |
| 1Q19 | 2,950 | +37.0% |
| 3Q18 | 3,839 | +79.8% |
| 2Q18 | 3,562 | +60.2% |
| 1Q18 | 2,153 | -4.9% |
| 3Q17 | 2,135 | +152.7% |
| 2Q17 | 2,224 | +322.8% |
| 1Q17 | 2,263 | - |
| 3Q16 | 845 | - |
| 2Q16 | 526 | - |