| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,385 | -44.6% |
| 3Q24 | 16,068 | -47.5% |
| 2Q24 | 22,549 | +9.7% |
| 1Q24 | 24,149 | +41.0% |
| 3Q23 | 30,592 | +145.4% |
| 2Q23 | 20,551 | +115.7% |
| 1Q23 | 17,125 | +108.5% |
| 3Q22 | 12,466 | +126.2% |
| 2Q22 | 9,529 | +156.8% |
| 1Q22 | 8,214 | +284.6% |
| 3Q21 | 5,510 | +922.6% |
| 2Q21 | 3,711 | +220.3% |
| 1Q21 | 2,135 | +115.7% |
| 3Q20 | 538 | -16.2% |
| 2Q20 | 1,158 | +188.8% |
| 1Q20 | 990 | +89.2% |
| 3Q19 | 643 | +46.2% |
| 2Q19 | 401 | -11.5% |
| 1Q19 | 523 | +23.4% |
| 3Q18 | 440 | +44.0% |
| 2Q18 | 453 | +16.3% |
| 1Q18 | 424 | -1.9% |
| 3Q17 | 305 | -56.4% |
| 2Q17 | 390 | -53.3% |
| 1Q17 | 432 | -43.9% |
| 3Q16 | 700 | -9.6% |
| 2Q16 | 834 | +17.0% |
| 1Q16 | 770 | -23.6% |
| 3Q15 | 775 | -52.6% |
| 2Q15 | 713 | -54.9% |
| 1Q15 | 1,008 | -23.2% |
| 3Q14 | 1,635 | +4024.4% |
| 2Q14 | 1,579 | +3058.7% |
| 1Q14 | 1,312 | +29661.9% |
| 3Q13 | 39 | +463.5% |
| 2Q13 | 50 | -73.5% |
| 1Q13 | 4 | +980.6% |
| 3Q12 | 7 | - |
| 2Q12 | 188 | - |
| 1Q12 | 0 | - |