| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 26,542 | +10.6% |
| 2Q24 | 25,422 | +12.0% |
| 1Q24 | 22,156 | +22.1% |
| 3Q23 | 23,996 | +25.5% |
| 2Q23 | 22,704 | +20.9% |
| 1Q23 | 18,150 | +19.6% |
| 3Q22 | 19,124 | +21.7% |
| 2Q22 | 18,784 | +9.6% |
| 1Q22 | 15,178 | +8.6% |
| 3Q21 | 15,719 | +17.0% |
| 2Q21 | 17,135 | +102.5% |
| 1Q21 | 13,974 | +41.2% |
| 3Q20 | 13,434 | +2025.6% |
| 2Q20 | 8,463 | +996.2% |
| 1Q20 | 9,895 | +1705.7% |
| 3Q19 | 632 | +496.2% |
| 2Q19 | 772 | - |
| 1Q19 | 548 | - |
| 3Q18 | 106 | - |