| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,725 | -41.6% |
| 4Q24 | 6,490 | -35.3% |
| 3Q24 | 7,161 | -15.5% |
| 2Q24 | 6,336 | +20.1% |
| 1Q24 | 8,086 | +25.3% |
| 4Q23 | 10,037 | +50.6% |
| 3Q23 | 8,472 | +57.8% |
| 2Q23 | 5,274 | +15.9% |
| 1Q23 | 6,453 | +122.4% |
| 4Q22 | 6,666 | +94.5% |
| 3Q22 | 5,370 | +80.6% |
| 2Q22 | 4,549 | +74.8% |
| 1Q22 | 2,902 | +76.0% |
| 4Q21 | 3,427 | +219.1% |
| 3Q21 | 2,973 | +1270.0% |
| 2Q21 | 2,602 | +230.6% |
| 1Q21 | 1,649 | +390.8% |
| 4Q20 | 1,074 | +437.6% |
| 3Q20 | 217 | -27.5% |
| 2Q20 | 787 | +112.7% |
| 1Q20 | 336 | +133.6% |
| 4Q19 | 199 | +6.2% |
| 3Q19 | 299 | -2.9% |
| 2Q19 | 369 | +12.2% |
| 1Q19 | 143 | -25.6% |
| 4Q18 | 188 | - |
| 3Q18 | 308 | - |
| 2Q18 | 329 | - |
| 1Q18 | 193 | - |