| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 11,698 | -13.8% |
| 3Q24 | 13,279 | +33.5% |
| 2Q24 | 11,261 | +23.6% |
| 1Q24 | 13,567 | +95.4% |
| 3Q23 | 9,946 | -26.0% |
| 2Q23 | 9,114 | +11.2% |
| 1Q23 | 6,942 | -8.4% |
| 3Q22 | 13,436 | +14.9% |
| 2Q22 | 8,197 | -2.2% |
| 1Q22 | 7,582 | +16.0% |
| 3Q21 | 11,696 | +39.3% |
| 2Q21 | 8,380 | +25.5% |
| 1Q21 | 6,539 | -0.2% |
| 3Q20 | 8,399 | +50.1% |
| 2Q20 | 6,676 | +24.4% |
| 1Q20 | 6,552 | +61.6% |
| 3Q19 | 5,596 | +29.8% |
| 2Q19 | 5,367 | +71.2% |
| 1Q19 | 4,055 | +55.1% |
| 3Q18 | 4,310 | +140.8% |
| 2Q18 | 3,135 | +195.5% |
| 1Q18 | 2,615 | +237.4% |
| 3Q17 | 1,790 | +420.3% |
| 2Q17 | 1,061 | - |
| 1Q17 | 775 | - |
| 3Q16 | 344 | - |