| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 352 | +0.8% |
| 3Q24 | 395 | +273.9% |
| 2Q24 | 301 | -61.9% |
| 1Q24 | 143 | -80.2% |
| 4Q23 | 350 | -50.3% |
| 3Q23 | 105 | -82.4% |
| 2Q23 | 792 | +92.9% |
| 1Q23 | 726 | -99.8% |
| 4Q22 | 704 | +112.4% |
| 3Q22 | 602 | +53.6% |
| 2Q22 | 411 | -50.4% |
| 1Q22 | 404,746 | +103478.6% |
| 4Q21 | 331 | +29.8% |
| 3Q21 | 392 | +47.1% |
| 2Q21 | 829 | +32.9% |
| 1Q21 | 390 | +40.5% |
| 4Q20 | 255 | -39.8% |
| 3Q20 | 266 | -30.6% |
| 2Q20 | 624 | +93.7% |
| 1Q20 | 278 | -15.2% |
| 4Q19 | 424 | - |
| 3Q19 | 384 | - |
| 2Q19 | 322 | - |
| 1Q19 | 327 | - |