| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 198,663 | +75.5% |
| 2Q24 | 181,695 | +96.4% |
| 1Q24 | 168,206 | +229.1% |
| 3Q23 | 113,176 | +182.5% |
| 2Q23 | 92,497 | +123.5% |
| 1Q23 | 51,110 | +93.6% |
| 3Q22 | 40,067 | - |
| 2Q22 | 41,394 | - |
| 1Q22 | 26,393 | - |
| 3Q20 | 1,636 | +241.7% |
| 2Q20 | 740 | +48.5% |
| 1Q20 | 1,153 | +126.7% |
| 3Q19 | 478 | -57.7% |
| 2Q19 | 498 | -46.5% |
| 1Q19 | 508 | +90.0% |
| 3Q18 | 1,132 | +1646.8% |
| 2Q18 | 931 | -9.0% |
| 1Q18 | 267 | -40.7% |
| 3Q17 | 64 | -94.1% |
| 2Q17 | 1,024 | -93.4% |
| 1Q17 | 451 | -82.9% |
| 3Q16 | 1,094 | -72.7% |
| 2Q16 | 15,467 | +300.7% |
| 1Q16 | 2,639 | -39.0% |
| 3Q15 | 4,002 | -28.3% |
| 2Q15 | 3,860 | +120.1% |
| 1Q15 | 4,328 | +289.7% |
| 3Q14 | 5,584 | +1285.7% |
| 2Q14 | 1,753 | +130.7% |
| 1Q14 | 1,110 | - |
| 3Q13 | 403 | - |
| 2Q13 | 760 | - |