| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 471 | -6.2% |
| 3Q24 | 133 | +66.8% |
| 2Q24 | 608 | -51.4% |
| 1Q24 | 502 | +24.1% |
| 3Q23 | 80 | -96.1% |
| 2Q23 | 1,253 | -0.5% |
| 1Q23 | 404 | -41.5% |
| 3Q22 | 2,046 | +335.8% |
| 2Q22 | 1,260 | +752.1% |
| 1Q22 | 691 | +120.6% |
| 3Q21 | 469 | +304.8% |
| 2Q21 | 147 | +78.2% |
| 1Q21 | 313 | +291.8% |
| 3Q20 | 116 | -97.8% |
| 2Q20 | 83 | -98.0% |
| 1Q20 | 80 | -79.5% |
| 3Q19 | 5,320 | +110.4% |
| 2Q19 | 4,063 | +462.7% |
| 1Q19 | 391 | -18.4% |
| 3Q18 | 2,528 | - |
| 2Q18 | 722 | - |
| 1Q18 | 479 | - |