| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 28,386 | -70.5% |
| 3Q23 | 65,889 | +9.5% |
| 2Q23 | 65,285 | +106.6% |
| 1Q23 | 96,306 | +326.6% |
| 3Q22 | 60,155 | +163.2% |
| 2Q22 | 31,596 | +104.7% |
| 1Q22 | 22,575 | +39.0% |
| 3Q21 | 22,856 | +54.0% |
| 2Q21 | 15,433 | +19.3% |
| 1Q21 | 16,242 | +63.9% |
| 3Q20 | 14,840 | +9.0% |
| 2Q20 | 12,933 | +55.4% |
| 1Q20 | 9,910 | +507.2% |
| 3Q19 | 13,614 | +450.9% |
| 2Q19 | 8,321 | +365.3% |
| 1Q19 | 1,632 | -47.4% |
| 3Q18 | 2,471 | - |
| 2Q18 | 1,788 | +457.6% |
| 1Q18 | 3,103 | +554.4% |
| 3Q17 | 0 | - |
| 2Q17 | 320 | - |
| 1Q17 | 474 | - |