| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 11,779 | -47.3% |
| 3Q24 | 16,295 | -32.5% |
| 2Q24 | 12,685 | -36.3% |
| 1Q24 | 22,342 | -6.1% |
| 3Q23 | 24,144 | +279.8% |
| 2Q23 | 19,906 | +396.0% |
| 1Q23 | 23,782 | +88.2% |
| 3Q22 | 6,357 | +59.9% |
| 2Q22 | 4,013 | +20.5% |
| 1Q22 | 12,638 | +15.5% |
| 3Q21 | 3,975 | -57.9% |
| 2Q21 | 3,330 | -83.1% |
| 1Q21 | 10,942 | -62.3% |
| 3Q20 | 9,441 | - |
| 2Q20 | 19,732 | - |
| 1Q20 | 29,016 | - |
| 3Q14 | 25,071 | +35.6% |
| 2Q14 | 17,656 | -37.6% |
| 1Q14 | 33,913 | -21.6% |
| 3Q13 | 18,492 | -40.2% |
| 2Q13 | 28,286 | +13.1% |
| 1Q13 | 43,232 | +12.2% |
| 3Q12 | 30,918 | +42.4% |
| 2Q12 | 25,010 | +13.9% |
| 1Q12 | 38,548 | - |
| 3Q11 | 21,718 | - |
| 2Q11 | 21,950 | - |