| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 30,137 | -24.7% |
| 3Q24 | 37,673 | -26.4% |
| 2Q24 | 35,065 | -9.0% |
| 1Q24 | 40,041 | +1.4% |
| 3Q23 | 51,192 | -5.7% |
| 2Q23 | 38,536 | -24.2% |
| 1Q23 | 39,490 | -47.3% |
| 3Q22 | 54,261 | +543.6% |
| 2Q22 | 50,814 | +960.5% |
| 1Q22 | 74,879 | +888.3% |
| 3Q21 | 8,430 | -8.8% |
| 2Q21 | 4,791 | +5.6% |
| 1Q21 | 7,576 | +13.2% |
| 3Q20 | 9,245 | +24.4% |
| 2Q20 | 4,536 | +1.0% |
| 1Q20 | 6,695 | +24.0% |
| 3Q19 | 7,431 | +0.1% |
| 2Q19 | 4,490 | -36.7% |
| 1Q19 | 5,400 | +47.6% |
| 3Q18 | 7,426 | -61.1% |
| 2Q18 | 7,099 | -9.3% |
| 1Q18 | 3,659 | -11.5% |
| 3Q17 | 19,111 | +897.5% |
| 2Q17 | 7,830 | +308.7% |
| 1Q17 | 4,133 | +25.3% |
| 3Q16 | 1,915 | -13.9% |
| 2Q16 | 3,298 | +21.4% |
| 1Q16 | 5,658 | +111.8% |
| 3Q15 | 2,226 | -94.9% |
| 2Q15 | 2,717 | -91.1% |
| 1Q15 | 2,671 | -93.1% |
| 3Q14 | 43,675 | -7.0% |
| 2Q14 | 30,631 | -35.7% |
| 1Q14 | 38,868 | -42.8% |
| 3Q13 | 46,986 | -9.5% |
| 2Q13 | 47,619 | +29.9% |
| 1Q13 | 67,971 | +17.8% |
| 3Q12 | 51,906 | - |
| 2Q12 | 36,651 | - |
| 1Q12 | 57,723 | - |