| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,483 | -6.9% |
| 3Q24 | 1,328 | -81.6% |
| 2Q24 | 6,707 | +26.8% |
| 1Q24 | 4,815 | +27.8% |
| 3Q23 | 7,231 | +429.6% |
| 2Q23 | 5,289 | +148.2% |
| 1Q23 | 3,769 | +31.6% |
| 3Q22 | 1,365 | +1837.0% |
| 2Q22 | 2,131 | +78.5% |
| 1Q22 | 2,863 | +132.7% |
| 3Q21 | 70 | +2655.1% |
| 2Q21 | 1,194 | +463.7% |
| 1Q21 | 1,230 | +320.8% |
| 3Q20 | 2 | -94.9% |
| 2Q20 | 211 | - |
| 1Q20 | 292 | - |
| 3Q19 | 49 | - |
| 2Q19 | 0 | - |
| 1Q19 | 0 | - |