| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 43,775 | -7.5% |
| 3Q24 | 48,861 | -2.6% |
| 2Q24 | 46,109 | -22.6% |
| 1Q24 | 47,348 | -18.7% |
| 3Q23 | 50,148 | -23.2% |
| 2Q23 | 59,540 | -15.0% |
| 1Q23 | 58,272 | -13.8% |
| 3Q22 | 65,270 | +2.3% |
| 2Q22 | 70,026 | +23.7% |
| 1Q22 | 67,562 | +32.5% |
| 3Q21 | 63,784 | +20.9% |
| 2Q21 | 56,605 | +15.5% |
| 1Q21 | 50,990 | -9.9% |
| 3Q20 | 52,771 | +18.4% |
| 2Q20 | 49,007 | - |
| 1Q20 | 56,624 | - |
| 3Q19 | 44,568 | - |
| 3Q15 | 766 | - |
| 2Q15 | 424 | - |
| 1Q15 | 618 | - |