| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 95,621 | +36.0% |
| 4Q25 | 97,259 | +70.2% |
| 3Q25 | 90,128 | +99.5% |
| 2Q25 | 85,424 | +149.1% |
| 1Q25 | 70,290 | +143.3% |
| 4Q24 | 57,142 | +88.0% |
| 3Q24 | 45,180 | +118.5% |
| 2Q24 | 34,298 | +55.3% |
| 1Q24 | 28,896 | +41.5% |
| 4Q23 | 30,401 | +82.9% |
| 3Q23 | 20,681 | +100.0% |
| 2Q23 | 22,082 | +82.1% |
| 1Q23 | 20,416 | +132.1% |
| 4Q22 | 16,625 | +129.7% |
| 3Q22 | 10,341 | +168.7% |
| 2Q22 | 12,127 | +688.7% |
| 1Q22 | 8,797 | +560.1% |
| 4Q21 | 7,236 | +514.9% |
| 3Q21 | 3,848 | +33.0% |
| 2Q21 | 1,537 | -48.0% |
| 1Q21 | 1,332 | +51.0% |
| 4Q20 | 1,176 | -42.3% |
| 3Q20 | 2,893 | +187.6% |
| 2Q20 | 2,954 | +399.0% |
| 1Q20 | 882 | +295.3% |
| 4Q19 | 2,039 | +10848.5% |
| 3Q19 | 1,006 | +248.9% |
| 2Q19 | 592 | +666.1% |
| 1Q19 | 223 | +3352.8% |
| 4Q18 | 18 | -42.5% |
| 3Q18 | 288 | +304.5% |
| 2Q18 | 77 | -55.7% |
| 1Q18 | 6 | -64.0% |
| 4Q17 | 32 | - |
| 3Q17 | 71 | - |
| 2Q17 | 174 | - |
| 1Q17 | 17 | - |