| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 11,062 | -12.8% |
| 3Q24 | 11,847 | +10.7% |
| 2Q24 | 11,183 | +429.1% |
| 1Q24 | 12,683 | +462.4% |
| 3Q23 | 10,705 | +448.4% |
| 2Q23 | 2,113 | -8.3% |
| 1Q23 | 2,255 | -18.8% |
| 3Q22 | 1,952 | +11.1% |
| 2Q22 | 2,304 | +62.9% |
| 1Q22 | 2,776 | +171.2% |
| 3Q21 | 1,757 | +63.2% |
| 2Q21 | 1,414 | +47.0% |
| 1Q21 | 1,023 | -8.6% |
| 3Q20 | 1,076 | -21.2% |
| 2Q20 | 962 | -15.2% |
| 1Q20 | 1,120 | +6.4% |
| 3Q19 | 1,366 | +19.7% |
| 2Q19 | 1,134 | -8.7% |
| 1Q19 | 1,052 | -18.3% |
| 3Q18 | 1,140 | -8.1% |
| 2Q18 | 1,243 | -2.3% |
| 1Q18 | 1,288 | +20.7% |
| 3Q17 | 1,240 | +23.7% |
| 2Q17 | 1,272 | +29.5% |
| 1Q17 | 1,067 | +24.6% |
| 3Q16 | 1,003 | +43.7% |
| 2Q16 | 983 | +13.7% |
| 1Q16 | 856 | +49.5% |
| 3Q15 | 697 | - |
| 2Q15 | 864 | - |
| 1Q15 | 573 | - |