| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 0 | -100.0% |
| 2Q25 | 0 | -100.0% |
| 1Q25 | 468 | -66.0% |
| 4Q24 | 929 | -52.5% |
| 3Q24 | 690 | -82.0% |
| 2Q24 | 802 | -76.5% |
| 1Q24 | 1,377 | -66.1% |
| 4Q23 | 1,955 | +27.9% |
| 3Q23 | 3,847 | +3.4% |
| 2Q23 | 3,417 | -10.7% |
| 1Q23 | 4,061 | +31.2% |
| 4Q22 | 1,528 | -43.8% |
| 3Q22 | 3,719 | +85.3% |
| 2Q22 | 3,825 | +60.6% |
| 1Q22 | 3,094 | +77.6% |
| 4Q21 | 2,722 | +111.7% |
| 3Q21 | 2,007 | +251.6% |
| 2Q21 | 2,382 | +728.0% |
| 1Q21 | 1,742 | +1525.6% |
| 4Q20 | 1,285 | +1010.6% |
| 3Q20 | 570 | +298.3% |
| 2Q20 | 287 | +145.2% |
| 1Q20 | 107 | -19.0% |
| 4Q19 | 115 | - |
| 3Q19 | 143 | - |
| 2Q19 | 117 | - |
| 1Q19 | 132 | - |
| 4Q17 | 97 | -28.5% |
| 3Q17 | 148 | +30.9% |
| 2Q17 | 88 | -18.3% |
| 1Q17 | 105 | -16.5% |
| 4Q16 | 136 | +20.6% |
| 3Q16 | 113 | -4.6% |
| 2Q16 | 108 | +5.6% |
| 1Q16 | 126 | +37.3% |
| 4Q15 | 112 | +59.7% |
| 3Q15 | 119 | +121.4% |
| 2Q15 | 103 | +73.0% |
| 1Q15 | 91 | - |
| 4Q14 | 70 | - |
| 3Q14 | 53 | -31.5% |
| 2Q14 | 59 | +45.8% |
| 3Q13 | 78 | - |
| 2Q13 | 40 | - |
| 1Q13 | 29 | - |