| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,411 | +70.9% |
| 3Q24 | 1,486 | -21.9% |
| 2Q24 | 1,470 | -31.7% |
| 1Q24 | 1,410 | -38.6% |
| 3Q23 | 1,904 | -31.4% |
| 2Q23 | 2,152 | -15.5% |
| 1Q23 | 2,295 | -17.3% |
| 3Q22 | 2,774 | +273.5% |
| 2Q22 | 2,546 | +274.6% |
| 1Q22 | 2,775 | +564.1% |
| 3Q21 | 742 | +17.8% |
| 2Q21 | 679 | +56.4% |
| 1Q21 | 417 | -19.1% |
| 3Q20 | 630 | +75.9% |
| 2Q20 | 434 | - |
| 1Q20 | 516 | +45.9% |
| 3Q19 | 358 | +43.5% |
| 1Q19 | 354 | +104.0% |
| 3Q18 | 249 | +75.9% |
| 2Q18 | 254 | +97.1% |
| 1Q18 | 173 | -11.9% |
| 3Q17 | 141 | -54.2% |
| 2Q17 | 128 | -14.1% |
| 1Q17 | 197 | +82.5% |
| 3Q16 | 309 | +46.1% |
| 2Q16 | 150 | -22.2% |
| 1Q16 | 107 | -23.6% |
| 3Q15 | 211 | +20.8% |
| 2Q15 | 192 | +25.7% |
| 1Q15 | 141 | -16.8% |
| 3Q14 | 175 | +93.9% |
| 2Q14 | 153 | +44.3% |
| 1Q14 | 169 | +39.6% |
| 3Q13 | 90 | -7.7% |
| 2Q13 | 106 | - |
| 1Q13 | 121 | - |
| 3Q12 | 98 | - |