| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 30,709 | +24.0% |
| 3Q24 | 32,398 | +32.9% |
| 2Q24 | 29,843 | +23.1% |
| 1Q24 | 24,757 | +24.5% |
| 3Q23 | 24,382 | +23.2% |
| 2Q23 | 24,252 | +71.1% |
| 1Q23 | 19,888 | +98.8% |
| 3Q22 | 19,786 | +129.4% |
| 2Q22 | 14,173 | +88.5% |
| 1Q22 | 10,004 | +67.3% |
| 3Q21 | 8,624 | +65.5% |
| 2Q21 | 7,518 | +284.7% |
| 1Q21 | 5,981 | +81.4% |
| 3Q20 | 5,211 | +50.8% |
| 2Q20 | 1,954 | -36.8% |
| 1Q20 | 3,297 | +15.5% |
| 3Q19 | 3,456 | +40.1% |
| 2Q19 | 3,094 | +47.2% |
| 1Q19 | 2,854 | +24.4% |
| 3Q18 | 2,467 | - |
| 2Q18 | 2,102 | - |
| 1Q18 | 2,294 | - |