| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 21,867 | +21.0% |
| 3Q24 | 18,223 | +18.1% |
| 2Q24 | 19,077 | +29.7% |
| 1Q24 | 18,067 | +48.7% |
| 3Q23 | 15,431 | +14.4% |
| 2Q23 | 14,712 | -7.0% |
| 1Q23 | 12,146 | -8.0% |
| 3Q22 | 13,490 | +17.4% |
| 2Q22 | 15,819 | +40.0% |
| 1Q22 | 13,208 | +169.1% |
| 3Q21 | 11,490 | +136.7% |
| 2Q21 | 11,302 | +480.2% |
| 1Q21 | 4,908 | +16.3% |
| 3Q20 | 4,854 | +30.6% |
| 2Q20 | 1,948 | +195.2% |
| 1Q20 | 4,219 | - |
| 3Q19 | 3,718 | - |
| 2Q19 | 660 | - |