| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 19,846 | +37.1% |
| 2Q24 | 19,993 | +44.4% |
| 1Q24 | 18,893 | +37.5% |
| 4Q23 | 17,006 | +29.5% |
| 3Q23 | 14,477 | +30.8% |
| 2Q23 | 13,844 | +33.8% |
| 1Q23 | 13,741 | +37.9% |
| 4Q22 | 13,128 | +58.6% |
| 3Q22 | 11,064 | +57.2% |
| 2Q22 | 10,347 | +114.9% |
| 1Q22 | 9,967 | +115.6% |
| 4Q21 | 8,280 | +124.6% |
| 3Q21 | 7,040 | +118.1% |
| 2Q21 | 4,814 | +38.1% |
| 1Q21 | 4,623 | - |
| 4Q20 | 3,686 | - |
| 3Q20 | 3,228 | - |
| 2Q20 | 3,487 | - |