| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q23 | 110 | +117.2% |
| 1Q23 | 0 | -99.5% |
| 4Q22 | 16 | -87.1% |
| 3Q22 | 10 | -91.2% |
| 2Q22 | 50 | -39.8% |
| 1Q22 | 125 | -48.4% |
| 4Q21 | 128 | -53.0% |
| 3Q21 | 121 | -18.1% |
| 2Q21 | 84 | +1200.2% |
| 1Q21 | 242 | - |
| 4Q20 | 273 | - |
| 3Q20 | 147 | - |
| 2Q20 | 6 | - |
| 1Q20 | 0 | - |
| 3Q19 | 0 | -100.0% |
| 2Q19 | 0 | -100.0% |
| 1Q19 | 0 | -100.0% |
| 4Q18 | -1,472 | - |
| 3Q18 | 552 | - |
| 2Q18 | 584 | - |
| 1Q18 | 334 | - |
| 4Q16 | 408 | -57.3% |
| 3Q16 | 737 | -12.4% |
| 2Q16 | 298 | -71.7% |
| 1Q16 | 494 | -51.5% |
| 4Q15 | 954 | +37.5% |
| 3Q15 | 842 | +50.6% |
| 2Q15 | 1,056 | +71.1% |
| 1Q15 | 1,019 | +154.7% |
| 4Q14 | 694 | - |
| 3Q14 | 559 | - |
| 2Q14 | 617 | - |
| 1Q14 | 400 | - |