| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 11,300 | +22.8% |
| 1Q25 | 9,200 | +22.7% |
| 3Q24 | 8,000 | -28.6% |
| 2Q24 | 9,200 | -20.0% |
| 1Q24 | 7,500 | -11.8% |
| 3Q23 | 11,200 | +83.6% |
| 2Q23 | 11,500 | +139.6% |
| 1Q23 | 8,500 | +84.8% |
| 3Q22 | 6,100 | +45.2% |
| 2Q22 | 4,800 | +54.8% |
| 1Q22 | 4,600 | +58.6% |
| 3Q21 | 4,200 | +55.6% |
| 2Q21 | 3,100 | +29.2% |
| 1Q21 | 2,900 | - |
| 3Q20 | 2,700 | - |
| 2Q20 | 2,400 | +49.3% |
| 2Q19 | 1,608 | +88.3% |
| 1Q19 | 1,129 | +18.8% |
| 3Q18 | 1,551 | +258.2% |
| 2Q18 | 854 | +1300.0% |
| 1Q18 | 950 | - |
| 3Q17 | 433 | - |
| 2Q17 | 61 | - |