| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 17,911 | +43.1% |
| 3Q24 | 19,277 | +36.1% |
| 2Q24 | 15,405 | +27.9% |
| 1Q24 | 12,520 | +25.9% |
| 3Q23 | 14,167 | +46.6% |
| 2Q23 | 12,045 | +57.6% |
| 1Q23 | 9,946 | +68.9% |
| 3Q22 | 9,665 | +82.0% |
| 2Q22 | 7,643 | +68.2% |
| 1Q22 | 5,890 | +25.8% |
| 3Q21 | 5,310 | +36.9% |
| 2Q21 | 4,545 | +9.8% |
| 1Q21 | 4,681 | +12.8% |
| 3Q20 | 3,878 | -11.6% |
| 2Q20 | 4,139 | -2.9% |
| 1Q20 | 4,150 | +142.5% |
| 3Q19 | 4,387 | - |
| 2Q19 | 4,261 | - |
| 1Q19 | 1,711 | - |