| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,849 | +68.3% |
| 3Q24 | 2,449 | -29.7% |
| 2Q24 | 2,906 | +74.1% |
| 1Q24 | 2,882 | -22.5% |
| 3Q23 | 3,485 | -75.4% |
| 2Q23 | 1,669 | -86.5% |
| 1Q23 | 3,717 | -20.9% |
| 3Q22 | 14,153 | +23.7% |
| 2Q22 | 12,361 | -59.6% |
| 1Q22 | 4,699 | -42.4% |
| 3Q21 | 11,446 | +80.2% |
| 2Q21 | 30,593 | +300.2% |
| 1Q21 | 8,153 | +74.1% |
| 3Q20 | 6,353 | +101.9% |
| 2Q20 | 7,644 | +217.8% |
| 1Q20 | 4,683 | +21.4% |
| 3Q19 | 3,147 | +115.5% |
| 2Q19 | 2,405 | +112.1% |
| 1Q19 | 3,858 | +389.6% |
| 3Q18 | 1,460 | -38.8% |
| 2Q18 | 1,134 | +25.6% |
| 1Q18 | 788 | +131.1% |
| 3Q17 | 2,385 | +138.7% |
| 2Q17 | 903 | +25.4% |
| 1Q17 | 341 | -64.3% |
| 3Q16 | 999 | -20.1% |
| 2Q16 | 720 | -72.3% |
| 1Q16 | 955 | -11.1% |
| 3Q15 | 1,250 | -16.4% |
| 2Q15 | 2,600 | +119.2% |
| 1Q15 | 1,074 | -56.2% |
| 3Q14 | 1,496 | -41.1% |
| 2Q14 | 1,186 | -2.3% |
| 1Q14 | 2,451 | +269.7% |
| 3Q13 | 2,538 | +271.6% |
| 2Q13 | 1,214 | +179.1% |
| 1Q13 | 663 | +327.7% |
| 3Q12 | 683 | -2.8% |
| 2Q12 | 435 | -73.2% |
| 1Q12 | 155 | - |
| 3Q11 | 703 | - |
| 2Q11 | 1,623 | - |