| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 3,831 | +58.0% |
| 1Q24 | 3,353 | +65.3% |
| 3Q23 | 2,758 | +37.5% |
| 2Q23 | 2,425 | +12.0% |
| 1Q23 | 2,028 | +20.7% |
| 3Q22 | 2,006 | +18.8% |
| 2Q22 | 2,166 | +19.5% |
| 1Q22 | 1,680 | +7.6% |
| 3Q21 | 1,689 | +9.9% |
| 2Q21 | 1,813 | +22.1% |
| 1Q21 | 1,562 | -18.9% |
| 3Q20 | 1,537 | -2.7% |
| 2Q20 | 1,485 | +26.5% |
| 1Q20 | 1,927 | - |
| 3Q19 | 1,579 | - |
| 2Q19 | 1,174 | +5.5% |
| 2Q18 | 1,113 | +44.7% |
| 1Q18 | 1,276 | +117.4% |
| 4Q17 | 1,043 | +12.9% |
| 3Q17 | 1,039 | +113.8% |
| 2Q17 | 769 | +38.3% |
| 1Q17 | 587 | +55.3% |
| 4Q16 | 924 | +97.0% |
| 3Q16 | 486 | -23.3% |
| 2Q16 | 556 | +47.9% |
| 1Q16 | 378 | +33.6% |
| 4Q15 | 469 | - |
| 3Q15 | 634 | +70.4% |
| 2Q15 | 376 | 0.0% |
| 1Q15 | 283 | -49.8% |
| 3Q14 | 372 | +552.6% |
| 2Q14 | 376 | +3318.2% |
| 1Q14 | 564 | - |
| 3Q13 | 57 | - |
| 2Q13 | 11 | - |