| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 946 | +12.2% |
| 3Q24 | 903 | +17.4% |
| 2Q24 | 781 | +7.4% |
| 1Q24 | 843 | -10.9% |
| 3Q23 | 769 | -26.5% |
| 2Q23 | 727 | -46.7% |
| 1Q23 | 947 | -34.6% |
| 3Q22 | 1,047 | -6.1% |
| 2Q22 | 1,364 | +41.8% |
| 1Q22 | 1,447 | +63.0% |
| 3Q21 | 1,115 | +46.6% |
| 2Q21 | 962 | +43.9% |
| 1Q21 | 888 | -6.3% |
| 3Q20 | 760 | -31.3% |
| 2Q20 | 669 | -38.0% |
| 1Q20 | 948 | -7.0% |
| 3Q19 | 1,107 | -5.5% |
| 2Q19 | 1,079 | -35.0% |
| 1Q19 | 1,019 | -30.6% |
| 3Q18 | 1,172 | -31.3% |
| 2Q18 | 1,661 | -57.0% |
| 1Q18 | 1,469 | -53.7% |
| 3Q17 | 1,706 | -2.4% |
| 2Q17 | 3,862 | +5934.3% |
| 1Q17 | 3,172 | +4120.6% |
| 3Q16 | 1,747 | +209.0% |
| 2Q16 | 64 | -52.2% |
| 1Q16 | 75 | +3676.6% |
| 3Q15 | 565 | - |
| 2Q15 | 133 | - |
| 1Q15 | 1 | - |
| 1Q14 | 0 | - |
| 3Q13 | 0 | - |