| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | -714 | -389.1% |
| 2Q24 | 343 | -51.6% |
| 1Q24 | -80 | -114.5% |
| 4Q23 | -221 | -135.6% |
| 3Q23 | 247 | -53.2% |
| 2Q23 | 708 | -54.8% |
| 1Q23 | 551 | -23.5% |
| 4Q22 | 620 | +46.2% |
| 3Q22 | 528 | -41.9% |
| 2Q22 | 1,567 | +1788.0% |
| 1Q22 | 720 | +835.1% |
| 4Q21 | 424 | +433.8% |
| 3Q21 | 908 | +1084.8% |
| 2Q21 | 83 | +7.0% |
| 1Q21 | 77 | +15.7% |
| 4Q20 | 79 | -102.1% |
| 3Q20 | 76 | -94.7% |
| 2Q20 | 77 | -154.7% |
| 1Q20 | 66 | -96.6% |
| 4Q19 | -3,808 | -283.0% |
| 3Q19 | 1,435 | -53.9% |
| 2Q19 | -142 | -110.0% |
| 1Q19 | 1,947 | +125.5% |
| 4Q18 | 2,080 | +227.1% |
| 3Q18 | 3,111 | - |
| 2Q18 | 1,422 | - |
| 1Q18 | 863 | - |
| 4Q17 | 636 | - |