| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,186 | +619.5% |
| 3Q24 | 1,987 | +171.9% |
| 2Q24 | 1,032 | -51.1% |
| 1Q24 | 164 | -90.4% |
| 3Q23 | 731 | -34.3% |
| 2Q23 | 2,110 | +356.3% |
| 1Q23 | 1,718 | +1802.9% |
| 3Q22 | 1,112 | +712.9% |
| 2Q22 | 462 | - |
| 1Q22 | 90 | - |
| 3Q21 | 136 | - |
| 2Q16 | 256 | -59.6% |
| 1Q16 | 330 | -7.9% |
| 3Q15 | 633 | +59.6% |
| 2Q15 | 634 | +102.3% |
| 1Q15 | 358 | +70.4% |
| 3Q14 | 397 | -15.9% |
| 2Q14 | 313 | -50.0% |
| 1Q14 | 210 | -62.7% |
| 3Q13 | 471 | +46.2% |
| 2Q13 | 627 | -27.9% |
| 1Q13 | 564 | +5.6% |
| 3Q12 | 322 | -31.6% |
| 2Q12 | 871 | +86.9% |
| 1Q12 | 535 | - |
| 3Q11 | 472 | - |
| 2Q11 | 466 | - |