| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 65,485 | +429.6% |
| 3Q24 | 20,959 | +112.8% |
| 2Q24 | 19,080 | +113.4% |
| 1Q24 | 12,365 | +24.2% |
| 3Q23 | 9,847 | -0.8% |
| 2Q23 | 8,943 | -3.1% |
| 1Q23 | 9,958 | - |
| 3Q22 | 9,930 | +150.8% |
| 2Q22 | 9,226 | -0.3% |
| 3Q21 | 3,959 | -72.8% |
| 2Q21 | 9,253 | +176.5% |
| 1Q21 | 5,313 | +112.0% |
| 4Q20 | 4,415 | +16.4% |
| 3Q20 | 14,556 | +565.9% |
| 2Q20 | 3,347 | -41.0% |
| 1Q20 | 2,506 | - |
| 4Q19 | 3,794 | - |
| 3Q19 | 2,186 | - |
| 2Q19 | 5,671 | - |