| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,732 | -43.7% |
| 3Q24 | 4,317 | +92.0% |
| 2Q24 | 3,462 | +8.9% |
| 1Q24 | 4,855 | +7.4% |
| 3Q23 | 2,249 | -77.0% |
| 2Q23 | 3,178 | -71.8% |
| 1Q23 | 4,521 | -46.9% |
| 3Q22 | 9,786 | +42.5% |
| 2Q22 | 11,270 | +161.0% |
| 1Q22 | 8,521 | +102.0% |
| 3Q21 | 6,867 | +88.6% |
| 2Q21 | 4,318 | +154.1% |
| 1Q21 | 4,218 | +66.0% |
| 3Q20 | 3,642 | -28.1% |
| 2Q20 | 1,699 | -38.7% |
| 1Q20 | 2,541 | -42.1% |
| 3Q19 | 5,067 | +33.7% |
| 2Q19 | 2,772 | +6.2% |
| 1Q19 | 4,391 | +14.8% |
| 3Q18 | 3,791 | -4.7% |
| 2Q18 | 2,611 | -31.1% |
| 1Q18 | 3,825 | +27.4% |
| 3Q17 | 3,976 | +44.3% |
| 2Q17 | 3,790 | +70.6% |
| 1Q17 | 3,002 | +20.6% |
| 3Q16 | 2,756 | +111.7% |
| 2Q16 | 2,221 | +77.7% |
| 1Q16 | 2,489 | +70.9% |
| 3Q15 | 1,302 | -15.0% |
| 2Q15 | 1,250 | -41.1% |
| 1Q15 | 1,456 | -42.3% |
| 3Q14 | 1,532 | +210.1% |
| 2Q14 | 2,123 | -41.5% |
| 1Q14 | 2,524 | -55.4% |
| 4Q13 | 4,764 | -17.6% |
| 3Q13 | 494 | -92.3% |
| 2Q13 | 3,631 | - |
| 1Q13 | 5,665 | -55.2% |
| 4Q12 | 5,779 | - |
| 3Q12 | 6,397 | -35.8% |
| 1Q12 | 12,642 | - |
| 3Q11 | 9,958 | - |
| 2Q11 | 7,106 | - |