| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,016 | -12.1% |
| 3Q24 | 13,868 | -10.9% |
| 2Q24 | 16,243 | -2.4% |
| 1Q24 | 17,076 | +2.7% |
| 3Q23 | 15,568 | -8.3% |
| 2Q23 | 16,641 | +5.6% |
| 1Q23 | 16,625 | -27.5% |
| 3Q22 | 16,974 | -5.6% |
| 2Q22 | 15,763 | -29.9% |
| 1Q22 | 22,938 | +17.6% |
| 3Q21 | 17,987 | +37.1% |
| 2Q21 | 22,499 | +64.3% |
| 1Q21 | 19,506 | +145.4% |
| 3Q20 | 13,122 | - |
| 2Q20 | 13,694 | - |
| 1Q20 | 7,948 | - |