| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 225 | -12.5% |
| 3Q24 | 394 | +84.1% |
| 2Q24 | 241 | -52.6% |
| 1Q24 | 257 | -40.1% |
| 3Q23 | 214 | -60.4% |
| 2Q23 | 508 | +28.3% |
| 1Q23 | 429 | -57.4% |
| 3Q22 | 540 | +21.3% |
| 2Q22 | 396 | -7.9% |
| 1Q22 | 1,007 | +131.0% |
| 3Q21 | 445 | -8.1% |
| 2Q21 | 430 | -3.6% |
| 1Q21 | 436 | -8.8% |
| 3Q20 | 484 | +171.9% |
| 2Q20 | 446 | +9.4% |
| 1Q20 | 478 | +61.3% |
| 3Q19 | 178 | -27.1% |
| 3Q19 | 407 | +66.9% |
| 2Q19 | 296 | -0.7% |
| 1Q19 | 225 | +165.1% |
| 3Q18 | 244 | +1407.4% |
| 2Q18 | 298 | +7750.0% |
| 1Q18 | 84 | +2194.6% |
| 3Q17 | 16 | +980.0% |
| 2Q17 | 3 | +171.4% |
| 1Q17 | 3 | +208.3% |
| 3Q16 | 1 | +25.0% |
| 2Q16 | 1 | - |
| 1Q16 | 1 | - |
| 3Q15 | 1 | - |