| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,802 | -12.2% |
| 4Q24 | 7,447 | +2764.2% |
| 3Q24 | 1,932 | -30.6% |
| 2Q24 | 7,593 | +226.9% |
| 1Q24 | 3,191 | +0.5% |
| 4Q23 | 260 | -94.6% |
| 3Q23 | 2,782 | -7.3% |
| 2Q23 | 2,323 | -52.5% |
| 1Q23 | 3,175 | -37.5% |
| 4Q22 | 4,848 | -35.8% |
| 3Q22 | 3,000 | -20.8% |
| 2Q22 | 4,886 | -24.7% |
| 1Q22 | 5,079 | +4879.4% |
| 4Q21 | 7,549 | +5797.7% |
| 3Q21 | 3,790 | +2495.9% |
| 2Q21 | 6,493 | +5012.6% |
| 1Q21 | 102 | +325.0% |
| 4Q20 | 128 | - |
| 3Q20 | 146 | - |
| 2Q20 | 127 | - |
| 1Q20 | 24 | - |