| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 27,675 | -21.1% |
| 3Q24 | 39,044 | +139.8% |
| 2Q24 | 36,062 | +268.5% |
| 1Q24 | 35,092 | +314.8% |
| 3Q23 | 16,285 | -32.8% |
| 2Q23 | 9,787 | -54.5% |
| 1Q23 | 8,461 | -36.8% |
| 3Q22 | 32,244 | +263.3% |
| 2Q22 | 50,610 | +457.4% |
| 1Q22 | 46,837 | +274.0% |
| 3Q22 | 24,241 | +173.1% |
| 2Q22 | 21,498 | +136.8% |
| 1Q22 | 13,396 | +7.0% |
| 3Q21 | 8,875 | - |
| 2Q21 | 9,080 | - |
| 1Q21 | 12,522 | - |
| 3Q19 | 5,666 | -14.4% |
| 2Q19 | 5,108 | -35.7% |
| 1Q19 | 4,826 | -43.2% |
| 4Q18 | 8,167 | +1.1% |
| 3Q18 | 6,617 | -20.1% |
| 2Q18 | 7,944 | -26.2% |
| 1Q18 | 8,500 | -2.8% |
| 4Q17 | 8,075 | +410.1% |
| 3Q17 | 8,285 | +420.1% |
| 2Q17 | 10,760 | +712.7% |
| 1Q17 | 8,746 | +518.1% |
| 4Q16 | 5,263 | - |
| 3Q16 | 2,580 | - |
| 2Q16 | 3,267 | - |
| 1Q16 | 1,149 | - |
| 4Q16 | 1,583 | - |
| 3Q16 | 1,593 | - |
| 2Q16 | 1,324 | - |
| 1Q16 | 1,415 | - |
| 4Q14 | 2,629 | -54.9% |
| 3Q14 | 3,678 | -5.6% |
| 2Q14 | 3,908 | -18.9% |
| 1Q14 | 5,016 | -7.1% |
| 4Q13 | 5,831 | +13.8% |
| 3Q13 | 3,896 | -35.1% |
| 2Q13 | 4,818 | -38.3% |
| 1Q13 | 5,397 | -36.7% |
| 4Q12 | 5,126 | - |
| 3Q12 | 6,003 | -44.5% |
| 2Q12 | 7,814 | -29.4% |
| 1Q12 | 8,531 | +4.1% |
| 3Q11 | 10,819 | - |
| 2Q11 | 11,064 | - |
| 1Q11 | 8,196 | - |