| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,545 | -3.4% |
| 3Q24 | 3,206 | +11.7% |
| 2Q24 | 3,455 | +40.2% |
| 1Q24 | 2,634 | -4.7% |
| 3Q23 | 2,869 | +5.3% |
| 2Q23 | 2,464 | -5.8% |
| 1Q23 | 2,765 | -13.4% |
| 4Q22 | 3,304 | -2.5% |
| 3Q22 | 2,725 | -11.5% |
| 2Q22 | 2,615 | -35.8% |
| 1Q22 | 3,193 | +3.6% |
| 4Q21 | 3,390 | -31.4% |
| 3Q21 | 3,080 | -41.5% |
| 2Q21 | 4,072 | -38.2% |
| 1Q21 | 3,082 | -49.7% |
| 4Q20 | 4,940 | -3.1% |
| 3Q20 | 5,266 | +28.4% |
| 2Q20 | 6,594 | +60.7% |
| 1Q20 | 6,122 | +60.2% |
| 4Q19 | 5,096 | +44.4% |
| 3Q19 | 4,102 | +37.6% |
| 2Q19 | 4,103 | +71.4% |
| 1Q19 | 3,821 | +123.2% |
| 4Q18 | 3,528 | +81.9% |
| 3Q18 | 2,981 | +83.3% |
| 2Q18 | 2,394 | +141.6% |
| 1Q18 | 1,712 | +39.5% |
| 4Q17 | 1,939 | +90.5% |
| 3Q17 | 1,626 | +153.7% |
| 2Q17 | 991 | +97.8% |
| 1Q17 | 1,227 | +205.2% |
| 4Q16 | 1,018 | +238.2% |
| 3Q16 | 641 | +75.1% |
| 2Q16 | 501 | +433.0% |
| 1Q16 | 402 | - |
| 4Q15 | 301 | - |
| 3Q15 | 366 | - |
| 2Q15 | 94 | - |