| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 425 | -89.6% |
| 2Q24 | 1,641 | -56.7% |
| 1Q24 | 4,476 | +25.8% |
| 3Q23 | 4,096 | +16.4% |
| 2Q23 | 3,790 | +16.6% |
| 1Q23 | 3,559 | +8.7% |
| 3Q22 | 3,518 | -18.4% |
| 2Q22 | 3,250 | +75.9% |
| 1Q22 | 3,275 | +110.7% |
| 3Q21 | 4,311 | +217.9% |
| 2Q21 | 1,847 | +77.4% |
| 1Q21 | 1,554 | +84.8% |
| 3Q20 | 1,355 | - |
| 2Q20 | 1,041 | +2570.6% |
| 1Q20 | 841 | +931.0% |
| 3Q19 | 0 | -100.0% |
| 2Q19 | 38 | -17.5% |
| 1Q19 | 81 | +402.8% |
| 3Q18 | 8 | - |
| 2Q18 | 47 | -6.9% |
| 1Q18 | 16 | - |
| 3Q17 | 0 | - |
| 2Q17 | 50 | - |