| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 48,403 | +70.9% |
| 3Q24 | 49,426 | -9.8% |
| 2Q24 | 39,607 | -20.9% |
| 1Q24 | 28,329 | -19.5% |
| 3Q23 | 54,823 | +15.9% |
| 2Q23 | 50,070 | +47.5% |
| 1Q23 | 35,170 | +120.9% |
| 3Q22 | 47,319 | +154.6% |
| 2Q22 | 33,943 | +47.5% |
| 1Q22 | 15,922 | -12.6% |
| 3Q21 | 18,589 | +233.9% |
| 2Q21 | 23,018 | +301.0% |
| 1Q21 | 18,219 | +214.8% |
| 3Q20 | 5,568 | -75.1% |
| 2Q20 | 5,740 | +205.8% |
| 1Q20 | 5,787 | +24.5% |
| 3Q19 | 22,333 | +3467.6% |
| 2Q19 | 1,877 | +124.5% |
| 1Q19 | 4,649 | +52.3% |
| 3Q18 | 626 | -92.5% |
| 2Q18 | 836 | -89.3% |
| 1Q18 | 3,052 | -59.5% |
| 3Q17 | 8,332 | -8.8% |
| 2Q17 | 7,788 | -6.3% |
| 1Q17 | 7,544 | -2.8% |
| 3Q16 | 9,134 | +47.8% |
| 2Q16 | 8,308 | +2.0% |
| 1Q16 | 7,762 | +19.5% |
| 3Q15 | 6,180 | +20.2% |
| 2Q15 | 8,144 | +37.5% |
| 1Q15 | 6,494 | +17.6% |
| 3Q14 | 5,141 | +653.0% |
| 2Q14 | 5,924 | +361.4% |
| 1Q14 | 5,520 | +647.0% |
| 3Q13 | 682 | +201.2% |
| 2Q13 | 1,283 | +797.1% |
| 1Q13 | 738 | +944.3% |
| 3Q12 | 226 | +1833.3% |
| 2Q12 | 143 | -19.7% |
| 1Q12 | 70 | - |
| 3Q11 | 11 | - |
| 2Q11 | 178 | - |