| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,030 | +22.4% |
| 3Q24 | 2,377 | +40.7% |
| 2Q24 | 955 | -7.9% |
| 1Q24 | 1,659 | +34.2% |
| 3Q23 | 1,690 | -46.0% |
| 2Q23 | 1,037 | -45.9% |
| 1Q23 | 1,236 | -27.7% |
| 3Q22 | 3,129 | +158.7% |
| 2Q22 | 1,916 | +163.1% |
| 1Q22 | 1,709 | +159.3% |
| 3Q21 | 1,209 | +185.3% |
| 2Q21 | 728 | +86.8% |
| 1Q21 | 659 | +100.7% |
| 3Q20 | 423 | -38.0% |
| 2Q20 | 389 | -23.9% |
| 1Q20 | 328 | -15.2% |
| 3Q19 | 684 | -5.5% |
| 2Q19 | 512 | -1.4% |
| 1Q19 | 387 | +39.2% |
| 3Q18 | 723 | +116.4% |
| 2Q18 | 519 | +69.3% |
| 1Q18 | 278 | +53.3% |
| 3Q17 | 334 | +26.1% |
| 2Q17 | 306 | +10.4% |
| 1Q17 | 181 | +29.1% |
| 3Q16 | 265 | +122.3% |
| 2Q16 | 277 | +208.1% |
| 1Q16 | 140 | +240.3% |
| 2Q16 | 119 | +503.9% |
| 1Q16 | 90 | +118.1% |
| 3Q15 | 36 | +723.6% |
| 2Q15 | 19 | +78.8% |
| 1Q15 | 41 | +302.6% |
| 3Q14 | 4 | +14.4% |
| 2Q14 | 11 | +389.6% |
| 1Q14 | 10 | - |
| 3Q13 | 3 | - |
| 2Q13 | 2 | - |
| 1Q12 | 14 | - |