| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,936 | -15.8% |
| 3Q24 | 10,411 | -48.2% |
| 2Q24 | 11,093 | -45.5% |
| 1Q24 | 7,046 | -55.4% |
| 3Q23 | 20,085 | -44.4% |
| 2Q23 | 20,368 | -24.3% |
| 1Q23 | 15,782 | -12.6% |
| 3Q22 | 36,135 | +6.4% |
| 2Q22 | 26,917 | -24.1% |
| 1Q22 | 18,066 | -18.2% |
| 3Q21 | 33,946 | +10.6% |
| 2Q21 | 35,445 | +10.1% |
| 1Q21 | 22,073 | +44.0% |
| 3Q20 | 30,688 | +33.0% |
| 2Q20 | 32,200 | +73.0% |
| 1Q20 | 15,330 | - |
| 3Q19 | 23,076 | - |
| 2Q19 | 18,608 | - |