| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 1,503 | -36.7% |
| 3Q24 | 2,254 | +14.0% |
| 2Q24 | 1,846 | +16.5% |
| 1Q24 | 1,947 | +15.9% |
| 4Q23 | 2,375 | -129.5% |
| 3Q23 | 1,978 | -82.7% |
| 2Q23 | 1,585 | -4.1% |
| 1Q23 | 1,679 | -11.4% |
| 4Q22 | -8,053 | -570.0% |
| 3Q22 | 11,443 | +939.8% |
| 2Q22 | 1,652 | +24.8% |
| 1Q22 | 1,895 | +41.0% |
| 4Q21 | 1,713 | +67.4% |
| 3Q21 | 1,100 | +96.5% |
| 2Q21 | 1,324 | -16.5% |
| 1Q21 | 1,344 | -17.7% |
| 4Q20 | 1,023 | -35.9% |
| 3Q20 | 559 | -64.0% |
| 2Q20 | 1,585 | +20.1% |
| 1Q20 | 1,632 | +14.3% |
| 4Q19 | 1,596 | +19.3% |
| 3Q19 | 1,556 | +9.8% |
| 2Q19 | 1,320 | +1.0% |
| 1Q19 | 1,428 | +1.4% |
| 4Q18 | 1,338 | +6.6% |
| 3Q18 | 1,417 | +3.0% |
| 2Q18 | 1,307 | - |
| 1Q18 | 1,407 | - |
| 4Q17 | 1,254 | - |
| 3Q17 | 1,376 | - |