| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 5,112 | -30.2% |
| 1Q24 | 2,119 | -68.7% |
| 4Q23 | 7,625 | +0.2% |
| 3Q23 | 6,373 | -24.2% |
| 2Q23 | 7,321 | -9.6% |
| 1Q23 | 6,769 | +48.8% |
| 4Q22 | 7,612 | -2.9% |
| 3Q22 | 8,405 | +2.5% |
| 2Q22 | 8,101 | +17.1% |
| 1Q22 | 4,549 | +8.8% |
| 4Q21 | 7,837 | +16.6% |
| 3Q21 | 8,197 | +21.4% |
| 2Q21 | 6,915 | +37.7% |
| 1Q21 | 4,181 | +353.8% |
| 4Q20 | 6,720 | - |
| 3Q20 | 6,750 | +180.8% |
| 2Q20 | 5,022 | +68.0% |
| 1Q20 | 921 | +2430.6% |
| 4Q19 | 0 | - |
| 3Q19 | 2,403 | +3411.1% |
| 2Q19 | 2,990 | +42718900.0% |
| 1Q19 | 36 | -97.1% |
| 4Q18 | 0 | -100.0% |
| 3Q18 | 68 | -99.5% |
| 2Q18 | 0 | -100.0% |
| 1Q18 | 1,241 | -93.9% |
| 4Q17 | 1,493 | -92.0% |
| 3Q17 | 14,518 | -37.2% |
| 2Q17 | 26,931 | -7.8% |
| 1Q17 | 20,213 | -15.4% |
| 4Q16 | 18,600 | -23.4% |
| 3Q16 | 23,107 | -14.4% |
| 2Q16 | 29,195 | -9.6% |
| 1Q16 | 23,881 | -6.3% |
| 4Q15 | 24,274 | +31.0% |
| 3Q15 | 27,000 | +23.3% |
| 2Q15 | 32,280 | +43.0% |
| 1Q15 | 25,480 | +36.0% |
| 4Q14 | 18,535 | -11.6% |
| 3Q14 | 21,901 | -0.5% |
| 2Q14 | 22,566 | -3.0% |
| 1Q14 | 18,734 | +4.2% |
| 4Q13 | 20,957 | +17.5% |
| 3Q13 | 22,006 | +28.7% |
| 2Q13 | 23,260 | - |
| 1Q13 | 17,985 | +5.1% |
| 4Q12 | 17,833 | -11.4% |
| 3Q12 | 17,099 | -28.2% |
| 1Q12 | 17,115 | - |
| 4Q11 | 20,128 | - |
| 3Q11 | 23,823 | - |