| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,013 | +14.1% |
| 3Q24 | 1,065 | +61.1% |
| 2Q24 | 838 | +43.2% |
| 1Q24 | 888 | +93.9% |
| 3Q23 | 661 | +156.2% |
| 2Q23 | 585 | +63.4% |
| 1Q23 | 458 | +27.2% |
| 3Q22 | 258 | -27.3% |
| 2Q22 | 358 | -4.3% |
| 1Q22 | 360 | -1.1% |
| 3Q21 | 355 | +2.2% |
| 2Q21 | 374 | +37.1% |
| 1Q21 | 363 | +22.1% |
| 3Q20 | 347 | -1.8% |
| 2Q20 | 272 | +7.3% |
| 1Q20 | 298 | +88.9% |
| 3Q19 | 353 | +264.6% |
| 2Q19 | 254 | +5.8% |
| 1Q19 | 157 | - |
| 3Q18 | 97 | - |
| 2Q18 | 240 | - |