| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 36 | -97.6% |
| 1Q24 | 1,820 | -1.6% |
| 3Q23 | 1,876 | +19.1% |
| 2Q23 | 1,540 | -17.9% |
| 1Q23 | 1,850 | +43.6% |
| 3Q22 | 1,575 | -10.5% |
| 2Q22 | 1,875 | +182.0% |
| 1Q22 | 1,288 | +868.4% |
| 3Q21 | 1,760 | +1442.8% |
| 2Q21 | 665 | +3.2% |
| 1Q21 | 133 | +21.9% |
| 3Q20 | 114 | +60.7% |
| 2Q20 | 644 | +564.1% |
| 1Q20 | 109 | +16.7% |
| 3Q19 | 70 | -43.4% |
| 2Q19 | 97 | +10.6% |
| 1Q19 | 93 | +17.9% |
| 3Q18 | 125 | +316.7% |
| 2Q18 | 87 | +195.6% |
| 1Q18 | 79 | +250.3% |
| 3Q17 | 30 | - |
| 2Q17 | 29 | - |
| 1Q17 | 22 | - |