| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,845 | +215.1% |
| 3Q24 | 1,640 | +1133.1% |
| 2Q24 | 1,519 | +912.7% |
| 1Q24 | 903 | +398.9% |
| 3Q23 | 133 | -43.4% |
| 2Q23 | 150 | -16.7% |
| 1Q23 | 181 | +448.5% |
| 3Q22 | 235 | +3.5% |
| 2Q22 | 180 | -10.9% |
| 1Q22 | 33 | -70.5% |
| 3Q21 | 227 | +20.7% |
| 2Q21 | 202 | +20.2% |
| 1Q21 | 112 | +43.6% |
| 3Q20 | 188 | +9.3% |
| 2Q20 | 168 | -2.3% |
| 1Q20 | 78 | -18.8% |
| 3Q19 | 172 | -26.2% |
| 2Q19 | 172 | -21.8% |
| 1Q19 | 96 | -34.7% |
| 3Q18 | 233 | +35.5% |
| 2Q18 | 220 | +63.0% |
| 1Q18 | 147 | -32.9% |
| 3Q17 | 172 | +53.6% |
| 2Q17 | 135 | -10.0% |
| 1Q17 | 219 | +97.3% |
| 3Q16 | 112 | +24.4% |
| 2Q16 | 150 | +9.5% |
| 1Q16 | 111 | -16.5% |
| 3Q15 | 90 | +80.0% |
| 2Q15 | 137 | +107.6% |
| 1Q15 | 133 | +43.0% |
| 3Q14 | 50 | +117.4% |
| 2Q14 | 66 | -80.1% |
| 1Q14 | 93 | +200.0% |
| 3Q13 | 23 | - |
| 2Q13 | 332 | - |
| 1Q13 | 31 | - |
| 3Q12 | 0 | - |
| 2Q12 | 0 | - |