| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 31 | -85.1% |
| 3Q24 | 230 | +101.7% |
| 2Q24 | 184 | +76.9% |
| 1Q24 | 211 | +236.4% |
| 3Q23 | 114 | -87.8% |
| 2Q23 | 104 | -84.6% |
| 1Q23 | 62 | -79.5% |
| 3Q22 | 936 | +35.6% |
| 2Q22 | 673 | -17.0% |
| 1Q22 | 306 | -67.3% |
| 3Q21 | 690 | -27.5% |
| 2Q21 | 811 | -6.8% |
| 1Q21 | 937 | +18.8% |
| 3Q20 | 952 | -42.9% |
| 2Q20 | 871 | -30.3% |
| 1Q20 | 788 | -13.5% |
| 3Q19 | 1,669 | +963.2% |
| 2Q19 | 1,248 | +284.3% |
| 1Q19 | 912 | +1392.5% |
| 3Q18 | 156 | +1.9% |
| 2Q18 | 324 | -63.1% |
| 1Q18 | 61 | -85.8% |
| 3Q17 | 154 | -58.9% |
| 2Q17 | 879 | +123.3% |
| 1Q17 | 430 | -23.3% |
| 3Q16 | 375 | -27.8% |
| 2Q16 | 394 | -8.5% |
| 1Q16 | 561 | +28.4% |
| 3Q15 | 520 | -14.7% |
| 2Q15 | 430 | -42.1% |
| 1Q15 | 437 | -13.5% |
| 3Q14 | 610 | +38.3% |
| 2Q14 | 743 | +16.8% |
| 1Q14 | 505 | +10.9% |
| 3Q13 | 441 | - |
| 2Q13 | 636 | - |
| 1Q13 | 456 | +8.7% |
| 1Q12 | 419 | - |
| 3Q11 | 484 | - |
| 2Q11 | 812 | - |