| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 427 | -13.0% |
| 1Q24 | 430 | +24.6% |
| 3Q23 | 514 | -16.2% |
| 2Q23 | 491 | +7.7% |
| 1Q23 | 345 | -24.2% |
| 3Q22 | 613 | -0.6% |
| 2Q22 | 456 | -31.3% |
| 1Q22 | 455 | -22.0% |
| 3Q21 | 617 | -21.3% |
| 2Q21 | 664 | -35.6% |
| 1Q21 | 583 | -13.8% |
| 3Q20 | 784 | -17.3% |
| 2Q20 | 1,031 | -18.2% |
| 1Q20 | 676 | -21.8% |
| 3Q19 | 947 | +28.6% |
| 2Q19 | 1,260 | +107.3% |
| 1Q19 | 864 | +86.3% |
| 3Q18 | 736 | +257.2% |
| 2Q18 | 608 | +2355.5% |
| 1Q18 | 464 | +2775.0% |
| 3Q17 | 206 | +1992.0% |
| 2Q17 | 24 | +186.6% |
| 1Q17 | 16 | -12.1% |
| 3Q16 | 9 | -73.1% |
| 2Q16 | 8 | -49.0% |
| 1Q16 | 18 | -46.4% |
| 3Q15 | 36 | - |
| 2Q15 | 16 | - |
| 1Q15 | 34 | - |