| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 676 | -16.5% |
| 2Q25 | 1,092 | +54.7% |
| 1Q25 | 2,766 | +235.1% |
| 3Q24 | 810 | +62.5% |
| 2Q24 | 705 | +43.9% |
| 1Q24 | 825 | +37.4% |
| 4Q23 | 842 | +64.7% |
| 3Q23 | 498 | +36.4% |
| 2Q23 | 490 | -50.4% |
| 1Q23 | 601 | -27.5% |
| 4Q22 | 511 | -38.5% |
| 3Q22 | 365 | -40.2% |
| 2Q22 | 988 | +82.2% |
| 1Q22 | 828 | +48.8% |
| 4Q21 | 832 | +55.5% |
| 3Q21 | 610 | +48.8% |
| 2Q21 | 542 | +25.4% |
| 1Q21 | 557 | +0.1% |
| 4Q20 | 535 | -23.2% |
| 3Q20 | 410 | +5.6% |
| 2Q20 | 432 | +54.2% |
| 1Q20 | 556 | +51.2% |
| 4Q19 | 697 | - |
| 3Q19 | 388 | - |
| 2Q19 | 280 | - |
| 1Q19 | 368 | - |