| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,380 | -50.4% |
| 3Q24 | 6,477 | -44.1% |
| 2Q24 | 6,874 | -52.6% |
| 1Q24 | 10,843 | -18.6% |
| 3Q23 | 11,584 | +12.2% |
| 2Q23 | 14,513 | +38.7% |
| 1Q23 | 13,327 | +43.6% |
| 3Q22 | 10,329 | +246.8% |
| 2Q22 | 10,462 | +419.9% |
| 1Q22 | 9,280 | +433.6% |
| 3Q21 | 2,978 | +127.1% |
| 2Q21 | 2,012 | +134.4% |
| 1Q21 | 1,739 | +124.3% |
| 3Q20 | 1,311 | - |
| 2Q20 | 858 | - |
| 1Q20 | 775 | - |