| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,222 | -30.6% |
| 3Q24 | 2,835 | -8.4% |
| 2Q24 | 3,224 | +8.1% |
| 1Q24 | 3,202 | +14.7% |
| 3Q23 | 3,095 | -0.9% |
| 2Q23 | 2,982 | +1137.2% |
| 1Q23 | 2,791 | +2786.0% |
| 3Q22 | 3,124 | +1015.1% |
| 2Q22 | 241 | +43.0% |
| 1Q22 | 96 | - |
| 3Q21 | 280 | - |
| 2Q21 | 168 | -14.0% |
| 2Q20 | 196 | - |
| 1Q20 | 234 | +728.3% |
| 3Q19 | 120 | +964.3% |
| 1Q19 | 28 | +143.9% |
| 3Q18 | 11 | +242.7% |
| 1Q18 | 11 | - |
| 3Q17 | 3 | - |
| 2Q17 | 3 | - |
| 1Q16 | 0 | - |
| 3Q15 | 0 | - |