| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 17,192 | -16.0% |
| 3Q24 | 21,364 | -13.9% |
| 2Q24 | 21,558 | -27.4% |
| 1Q24 | 20,466 | -29.3% |
| 3Q23 | 24,820 | -25.9% |
| 2Q23 | 29,709 | -20.6% |
| 1Q23 | 28,960 | -14.1% |
| 3Q22 | 33,510 | +0.4% |
| 2Q22 | 37,411 | +30.8% |
| 1Q22 | 33,727 | +40.4% |
| 3Q21 | 33,392 | +19.9% |
| 2Q21 | 28,608 | -6.4% |
| 1Q21 | 24,024 | +9.9% |
| 3Q20 | 27,839 | +1.2% |
| 2Q20 | 30,557 | +9.6% |
| 1Q20 | 21,858 | -0.1% |
| 3Q19 | 27,504 | - |
| 2Q19 | 27,876 | - |
| 1Q19 | 21,885 | - |