| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 12,237 | -52.7% |
| 3Q24 | 11,781 | +7.5% |
| 2Q24 | 28,946 | +202.7% |
| 1Q24 | 25,864 | +666.1% |
| 3Q23 | 10,955 | - |
| 2Q23 | 9,564 | +448.1% |
| 1Q23 | 3,376 | -59.4% |
| 2Q22 | 1,745 | -88.6% |
| 1Q22 | 8,310 | +264.3% |
| 3Q21 | 19,704 | +1395.0% |
| 2Q21 | 15,301 | +884.6% |
| 1Q21 | 2,281 | +122.5% |
| 3Q20 | 1,318 | +52.9% |
| 2Q20 | 1,554 | +153.5% |
| 1Q20 | 1,025 | +138.4% |
| 3Q19 | 862 | +2872.4% |
| 2Q19 | 613 | +2819.0% |
| 1Q19 | 430 | - |
| 3Q18 | 29 | - |
| 2Q18 | 21 | - |