| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 279 | -6.7% |
| 3Q24 | 465 | -2.4% |
| 2Q24 | 262 | -56.7% |
| 1Q24 | 299 | -63.5% |
| 3Q23 | 476 | +21.0% |
| 2Q23 | 606 | -16.3% |
| 1Q23 | 820 | +143.1% |
| 3Q22 | 393 | +33.6% |
| 2Q22 | 723 | +202.2% |
| 1Q22 | 337 | -56.0% |
| 3Q21 | 294 | +39.3% |
| 2Q21 | 239 | +61.4% |
| 1Q21 | 766 | +516.9% |
| 3Q20 | 211 | -58.4% |
| 2Q20 | 148 | -78.2% |
| 1Q20 | 124 | -79.4% |
| 3Q19 | 508 | -45.9% |
| 2Q19 | 679 | -34.0% |
| 1Q19 | 604 | -48.8% |
| 3Q18 | 940 | +1.9% |
| 2Q18 | 1,029 | +29.4% |
| 1Q18 | 1,179 | +78.5% |
| 3Q17 | 923 | +437.4% |
| 2Q17 | 795 | +483.2% |
| 1Q17 | 660 | +490.9% |
| 3Q16 | 171 | -54.2% |
| 2Q16 | 136 | -6.1% |
| 1Q16 | 111 | -19.7% |
| 3Q15 | 374 | +53.7% |
| 2Q15 | 145 | -9.8% |
| 1Q15 | 139 | +18.9% |
| 3Q14 | 243 | +136.9% |
| 2Q14 | 161 | +69.8% |
| 1Q14 | 117 | -0.5% |
| 3Q13 | 102 | +3.7% |
| 2Q13 | 94 | -33.0% |
| 1Q13 | 117 | -35.1% |
| 3Q12 | 99 | -52.9% |
| 2Q12 | 141 | -51.5% |
| 1Q12 | 181 | - |
| 3Q11 | 210 | - |
| 2Q11 | 292 | - |