| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,823 | -55.5% |
| 3Q24 | 10,251 | -36.7% |
| 2Q24 | 12,456 | -28.1% |
| 1Q24 | 13,082 | +0.5% |
| 3Q23 | 16,203 | +133.1% |
| 2Q23 | 17,318 | +328.2% |
| 1Q23 | 13,015 | +219.4% |
| 3Q22 | 6,950 | +211.9% |
| 2Q22 | 4,044 | +68.9% |
| 1Q22 | 4,075 | +167.8% |
| 3Q21 | 2,228 | +56.3% |
| 2Q21 | 2,394 | +71.1% |
| 1Q21 | 1,521 | +12.1% |
| 3Q20 | 1,426 | -1.3% |
| 2Q20 | 1,399 | -11.3% |
| 1Q20 | 1,356 | +9.2% |
| 3Q19 | 1,444 | +61.6% |
| 2Q19 | 1,578 | +91.2% |
| 1Q19 | 1,242 | -56.3% |
| 3Q18 | 894 | +280.7% |
| 2Q18 | 825 | +58.5% |
| 1Q18 | 2,841 | +658.7% |
| 3Q17 | 234 | -55.4% |
| 2Q17 | 520 | +41.4% |
| 1Q17 | 374 | -4.4% |
| 3Q16 | 525 | -26.2% |
| 2Q16 | 368 | -44.7% |
| 1Q16 | 391 | +266.7% |
| 3Q15 | 712 | +147.7% |
| 2Q15 | 666 | +51.0% |
| 1Q15 | 106 | -51.3% |
| 3Q14 | 287 | +113.6% |
| 2Q14 | 441 | +1674.7% |
| 1Q14 | 219 | +12.1% |
| 3Q13 | 134 | -23.3% |
| 2Q13 | 24 | - |
| 1Q13 | 195 | +20.3% |
| 3Q12 | 175 | -53.6% |
| 1Q12 | 162 | - |
| 3Q11 | 378 | - |
| 2Q11 | 201 | - |