| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 719 | +10.2% |
| 3Q24 | 696 | -24.6% |
| 2Q24 | 626 | -18.2% |
| 1Q24 | 652 | -39.2% |
| 3Q23 | 923 | -24.8% |
| 2Q23 | 765 | -17.9% |
| 1Q23 | 1,074 | +24.7% |
| 3Q22 | 1,228 | +254.5% |
| 2Q22 | 932 | +258.6% |
| 1Q22 | 861 | +229.9% |
| 3Q21 | 346 | +68.2% |
| 2Q21 | 260 | +53.0% |
| 1Q21 | 261 | +50.5% |
| 3Q20 | 205 | -24.1% |
| 2Q20 | 169 | -29.2% |
| 1Q20 | 173 | -7.5% |
| 3Q19 | 271 | -7.0% |
| 2Q19 | 239 | -29.4% |
| 1Q19 | 187 | -69.3% |
| 3Q18 | 291 | -55.7% |
| 2Q18 | 339 | -59.3% |
| 1Q18 | 610 | -12.9% |
| 3Q17 | 658 | -11.7% |
| 2Q17 | 834 | +3.8% |
| 1Q17 | 700 | -20.8% |
| 3Q16 | 745 | -49.1% |
| 2Q16 | 803 | -45.4% |
| 1Q16 | 884 | -48.3% |
| 3Q15 | 1,464 | +277.3% |
| 2Q15 | 1,471 | +279.2% |
| 1Q15 | 1,711 | - |
| 2Q14 | 388 | - |