| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 53,705 | +25.6% |
| 3Q24 | 60,180 | +41.2% |
| 2Q24 | 49,738 | +14.5% |
| 1Q24 | 42,767 | +5.9% |
| 3Q23 | 42,622 | +35.6% |
| 2Q23 | 43,433 | +66.2% |
| 1Q23 | 40,400 | +58.8% |
| 3Q22 | 31,433 | - |
| 2Q22 | 26,135 | - |
| 1Q22 | 25,441 | +43.2% |
| 1Q21 | 17,770 | +5.6% |
| 3Q20 | 11,855 | +49.8% |
| 2Q20 | 13,495 | +28.6% |
| 1Q20 | 16,829 | +78.9% |
| 3Q19 | 7,916 | -13.6% |
| 2Q19 | 10,491 | +8.8% |
| 1Q19 | 9,405 | -23.2% |
| 4Q18 | 11,142 | - |
| 3Q18 | 9,164 | -18.8% |
| 2Q18 | 9,645 | +122.6% |
| 1Q18 | 12,242 | +657.5% |
| 3Q17 | 11,291 | +550.5% |
| 2Q17 | 4,334 | +222.4% |
| 1Q17 | 1,616 | +27.6% |
| 3Q16 | 1,735 | +56.0% |
| 2Q16 | 1,344 | +71.0% |
| 1Q16 | 1,266 | +39.2% |
| 3Q15 | 1,112 | +28.2% |
| 2Q15 | 786 | -16.4% |
| 1Q15 | 909 | -6.9% |
| 3Q14 | 867 | +19.5% |
| 2Q14 | 940 | - |
| 1Q14 | 977 | +84.7% |
| 3Q13 | 726 | +401.9% |
| 1Q13 | 529 | - |
| 3Q12 | 144 | - |
| 2Q12 | 141 | - |