| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 14,149 | +13.1% |
| 3Q24 | 14,513 | +60.9% |
| 2Q24 | 12,003 | +25.9% |
| 1Q24 | 12,511 | +55.9% |
| 3Q23 | 9,019 | -0.5% |
| 2Q23 | 9,534 | +20.0% |
| 1Q23 | 8,027 | +65.5% |
| 3Q22 | 9,061 | +38.9% |
| 2Q22 | 7,947 | +27.1% |
| 1Q22 | 4,851 | -5.6% |
| 3Q21 | 6,525 | +42.9% |
| 2Q21 | 6,252 | +77.0% |
| 1Q21 | 5,137 | +24.0% |
| 3Q20 | 4,566 | -5.8% |
| 2Q20 | 3,532 | -22.9% |
| 1Q20 | 4,143 | +3.5% |
| 3Q19 | 4,849 | +26.2% |
| 2Q19 | 4,581 | +20.3% |
| 1Q19 | 4,001 | +26.0% |
| 3Q18 | 3,843 | +33.3% |
| 2Q18 | 3,807 | - |
| 1Q18 | 3,175 | - |
| 4Q17 | 8,832 | - |
| 3Q17 | 2,884 | - |