| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,457 | +0.2% |
| 3Q24 | 9,458 | -48.1% |
| 2Q24 | 10,518 | -47.8% |
| 1Q24 | 8,444 | -49.9% |
| 3Q23 | 18,208 | +23.7% |
| 2Q23 | 20,158 | +24.6% |
| 1Q23 | 16,854 | +48.4% |
| 3Q22 | 14,717 | +29.7% |
| 2Q22 | 16,175 | +11.4% |
| 1Q22 | 11,355 | +23.3% |
| 3Q21 | 11,351 | +58.3% |
| 2Q21 | 14,522 | +61.3% |
| 1Q21 | 9,207 | -13.3% |
| 4Q20 | 9,392 | -40.8% |
| 3Q20 | 7,170 | -58.3% |
| 2Q20 | 9,005 | -33.7% |
| 1Q20 | 10,622 | -29.0% |
| 4Q19 | 15,874 | +37.2% |
| 3Q19 | 17,195 | +127.0% |
| 2Q19 | 13,588 | +159.8% |
| 1Q19 | 14,962 | +377.6% |
| 4Q18 | 11,572 | +764.9% |
| 3Q18 | 7,576 | +620.8% |
| 2Q18 | 5,231 | +416.4% |
| 1Q18 | 3,133 | +164.2% |
| 4Q17 | 1,338 | +3722.9% |
| 3Q17 | 1,051 | - |
| 2Q17 | 1,013 | - |
| 1Q17 | 1,186 | - |
| 4Q16 | 35 | - |