| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,638 | +272.8% |
| 3Q24 | 2,319 | +77.9% |
| 2Q24 | 1,725 | +12.8% |
| 1Q24 | 976 | -53.7% |
| 3Q23 | 1,304 | -55.4% |
| 2Q23 | 1,528 | -34.5% |
| 1Q23 | 2,107 | +73.1% |
| 3Q22 | 2,922 | +4.2% |
| 2Q22 | 2,334 | +6.8% |
| 1Q22 | 1,217 | -55.4% |
| 3Q21 | 2,804 | +184.2% |
| 2Q21 | 2,185 | +75.9% |
| 1Q21 | 2,730 | +207.5% |
| 3Q20 | 987 | -15.9% |
| 2Q20 | 1,242 | +6.1% |
| 1Q20 | 888 | -60.0% |
| 3Q19 | 1,172 | -57.7% |
| 2Q19 | 1,171 | -40.9% |
| 1Q19 | 2,221 | +230.9% |
| 3Q18 | 2,773 | - |
| 2Q18 | 1,982 | +238.7% |
| 1Q18 | 671 | +6.3% |
| 2Q17 | 585 | -12.9% |
| 1Q17 | 631 | +29.8% |
| 3Q16 | 645 | -35.7% |
| 2Q16 | 671 | -10.8% |
| 1Q16 | 486 | +283.9% |
| 3Q15 | 1,003 | +8652.8% |
| 2Q15 | 753 | +1660.7% |
| 1Q15 | 126 | +74.9% |
| 3Q14 | 11 | -79.8% |
| 2Q14 | 42 | -57.3% |
| 1Q14 | 72 | -26.5% |
| 3Q13 | 56 | - |
| 2Q13 | 100 | - |
| 1Q13 | 98 | +422.1% |
| 1Q12 | 18 | - |
| 3Q11 | 17 | - |
| 2Q11 | 9 | - |