| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,887 | -31.4% |
| 3Q24 | 26,022 | +10.4% |
| 2Q24 | 24,722 | +6.6% |
| 1Q24 | 24,615 | -4.6% |
| 3Q23 | 23,560 | -1.6% |
| 2Q23 | 23,199 | -35.2% |
| 1Q23 | 25,794 | +16.0% |
| 3Q22 | 23,941 | -20.8% |
| 2Q22 | 35,810 | +11.4% |
| 1Q22 | 22,239 | -21.5% |
| 3Q21 | 30,211 | -8.6% |
| 2Q21 | 32,155 | +11.7% |
| 1Q21 | 28,326 | -18.6% |
| 3Q20 | 33,071 | +30.0% |
| 2Q20 | 28,797 | +26.5% |
| 1Q20 | 34,807 | +103.1% |
| 3Q19 | 25,444 | +87.9% |
| 2Q19 | 22,770 | +77.3% |
| 1Q19 | 17,140 | +61.0% |
| 3Q18 | 13,541 | +13.6% |
| 2Q18 | 12,846 | +12.7% |
| 1Q18 | 10,648 | +29.9% |
| 3Q17 | 11,921 | +41.1% |
| 2Q17 | 11,401 | +28.7% |
| 1Q17 | 8,198 | +18.9% |
| 3Q16 | 8,451 | +13.0% |
| 2Q16 | 8,861 | +38.9% |
| 1Q16 | 6,896 | +22.6% |
| 3Q15 | 7,478 | +39.4% |
| 2Q15 | 6,381 | +27.0% |
| 1Q15 | 5,627 | +32.5% |
| 3Q14 | 5,366 | +45.7% |
| 2Q14 | 5,025 | +76.7% |
| 1Q14 | 4,246 | +229.9% |
| 3Q13 | 3,682 | - |
| 2Q13 | 2,844 | - |
| 1Q13 | 1,287 | - |