| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 24,037 | -24.1% |
| 2Q24 | 23,986 | -17.9% |
| 1Q24 | 24,278 | -6.8% |
| 3Q23 | 31,653 | -33.7% |
| 2Q23 | 29,224 | -31.7% |
| 1Q23 | 26,041 | -31.4% |
| 3Q22 | 47,716 | +5.5% |
| 2Q22 | 42,794 | +26.2% |
| 1Q22 | 37,987 | +52.7% |
| 3Q21 | 45,210 | +506.6% |
| 2Q21 | 33,920 | +560.3% |
| 1Q21 | 24,872 | +501.9% |
| 3Q20 | 7,452 | -8.7% |
| 2Q20 | 5,137 | -34.5% |
| 1Q20 | 4,131 | +20.5% |
| 3Q19 | 8,163 | +5.2% |
| 2Q19 | 7,847 | - |
| 1Q19 | 3,428 | -24.1% |
| 3Q18 | 7,763 | +5.9% |
| 1Q18 | 4,515 | +50.8% |
| 3Q17 | 7,327 | - |
| 2Q17 | 4,273 | - |
| 1Q17 | 2,994 | - |