| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q24 | 3,096 | +11.7% |
| 3Q23 | 3,027 | +72.8% |
| 2Q23 | 2,550 | +43.1% |
| 1Q23 | 2,771 | +71.1% |
| 3Q22 | 1,751 | +151.3% |
| 2Q22 | 1,782 | +77.3% |
| 1Q22 | 1,620 | +245.7% |
| 2Q22 | 696 | +25.1% |
| 1Q22 | 1,004 | +114.4% |
| 3Q21 | 830 | +176.2% |
| 2Q21 | 557 | +36.5% |
| 1Q21 | 468 | +104.6% |
| 2Q20 | 408 | -272.0% |
| 1Q20 | 300 | +41.5% |
| 3Q19 | 229 | -37.3% |
| 2Q19 | -238 | +121.9% |
| 1Q19 | 212 | +122.0% |
| 3Q18 | 365 | +482.2% |
| 2Q18 | -108 | -170.8% |
| 1Q18 | 95 | -209.2% |
| 3Q17 | 62 | - |
| 2Q17 | 151 | - |
| 1Q17 | -88 | - |
| 2Q15 | 828 | +199.7% |
| 1Q15 | 63 | +10.5% |
| 3Q14 | 117 | +42.0% |
| 2Q14 | 276 | - |
| 1Q14 | 57 | +4.2% |
| 3Q13 | 82 | +50.8% |
| 1Q13 | 55 | - |
| 3Q12 | 54 | - |