| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,015 | +4.1% |
| 3Q24 | 14,750 | -48.7% |
| 2Q24 | 14,152 | -55.3% |
| 1Q24 | 12,497 | -70.3% |
| 3Q23 | 28,737 | -73.6% |
| 2Q23 | 31,662 | -75.2% |
| 1Q23 | 42,041 | -57.5% |
| 3Q22 | 109,057 | +9.6% |
| 2Q22 | 127,771 | +83.3% |
| 1Q22 | 98,998 | +83.9% |
| 3Q21 | 99,467 | +106.1% |
| 2Q21 | 69,704 | +69.8% |
| 1Q21 | 53,828 | +62.0% |
| 4Q20 | 50,757 | +307.8% |
| 3Q20 | 48,253 | +262.5% |
| 2Q20 | 41,042 | +282.8% |
| 1Q20 | 33,229 | +231.9% |
| 4Q19 | 12,448 | -7.3% |
| 3Q19 | 13,312 | -5.0% |
| 2Q19 | 10,722 | -27.1% |
| 1Q19 | 10,011 | -26.4% |
| 4Q18 | 13,426 | +14.9% |
| 3Q18 | 14,015 | - |
| 2Q18 | 14,703 | - |
| 1Q18 | 13,595 | - |
| 4Q17 | 11,682 | - |