| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 748 | -78.1% |
| 3Q24 | 1,011 | -88.3% |
| 2Q24 | 1,641 | -89.1% |
| 1Q24 | 3,414 | -81.5% |
| 3Q23 | 8,671 | -63.4% |
| 2Q23 | 15,051 | -52.7% |
| 1Q23 | 18,440 | -54.5% |
| 3Q22 | 23,711 | -42.4% |
| 2Q22 | 31,817 | +18.1% |
| 1Q22 | 40,566 | +52.0% |
| 3Q21 | 41,192 | +23.7% |
| 2Q21 | 26,944 | +5.3% |
| 1Q21 | 26,696 | +0.6% |
| 3Q20 | 33,297 | -13.4% |
| 2Q20 | 25,583 | -41.6% |
| 1Q20 | 26,539 | -35.1% |
| 3Q19 | 38,448 | - |
| 2Q19 | 43,835 | - |
| 1Q19 | 40,910 | - |