| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,519 | -21.6% |
| 3Q24 | 4,108 | +28.2% |
| 2Q24 | 3,391 | -0.3% |
| 1Q24 | 3,215 | -19.5% |
| 3Q23 | 3,203 | -28.7% |
| 2Q23 | 3,402 | -4.2% |
| 1Q23 | 3,994 | +75.4% |
| 3Q22 | 4,493 | +82.5% |
| 2Q22 | 3,550 | +31.0% |
| 1Q22 | 2,277 | -17.2% |
| 3Q21 | 2,462 | -14.8% |
| 2Q21 | 2,710 | -16.6% |
| 1Q21 | 2,751 | +15.4% |
| 3Q20 | 2,890 | +70.4% |
| 2Q20 | 3,249 | +77.2% |
| 1Q20 | 2,384 | +37.2% |
| 3Q19 | 1,696 | -17.4% |
| 2Q19 | 1,834 | +2.7% |
| 1Q19 | 1,738 | +10.9% |
| 3Q18 | 2,052 | +35.3% |
| 2Q18 | 1,785 | +20.5% |
| 1Q18 | 1,567 | +25.0% |
| 3Q17 | 1,516 | +57.4% |
| 2Q17 | 1,482 | +69.7% |
| 1Q17 | 1,254 | +53.1% |
| 3Q16 | 963 | +50.9% |
| 2Q16 | 873 | +87.6% |
| 1Q16 | 819 | +169.1% |
| 3Q15 | 638 | +34.2% |
| 2Q15 | 465 | -30.1% |
| 1Q15 | 304 | -54.0% |
| 3Q14 | 475 | -23.3% |
| 2Q14 | 666 | +233.8% |
| 1Q14 | 662 | +161.3% |
| 3Q13 | 620 | +337.5% |
| 2Q13 | 199 | +1879.7% |
| 1Q13 | 253 | +2415.0% |
| 3Q12 | 141 | - |
| 2Q12 | 10 | - |
| 1Q12 | 10 | - |