| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 313 | +93.2% |
| 3Q24 | 585 | +320.9% |
| 2Q24 | 538 | -83.4% |
| 1Q24 | 492 | -81.9% |
| 4Q23 | 162 | -97.4% |
| 3Q23 | 139 | -97.0% |
| 2Q23 | 3,232 | -63.7% |
| 1Q23 | 2,722 | +281.2% |
| 4Q22 | 6,134 | - |
| 3Q22 | 4,666 | - |
| 2Q22 | 8,901 | - |
| 1Q22 | 714 | - |
| 2Q20 | 243 | -95.1% |
| 1Q20 | 170 | -96.1% |
| 4Q19 | 2,589 | -28.2% |
| 3Q19 | 6,364 | +88.2% |
| 2Q19 | 4,935 | +124.8% |
| 1Q19 | 4,344 | +164.2% |
| 4Q18 | 3,604 | +89.0% |
| 3Q18 | 3,381 | +81.1% |
| 2Q18 | 2,195 | +94.6% |
| 1Q18 | 1,644 | -13.7% |
| 4Q17 | 1,907 | -75.1% |
| 3Q17 | 1,867 | +101977.6% |
| 2Q17 | 1,128 | +57333.8% |
| 1Q17 | 1,905 | +128616.2% |
| 4Q16 | 7,651 | +383.9% |
| 3Q16 | 1 | -99.9% |
| 2Q16 | 1 | -99.8% |
| 1Q16 | 1 | - |
| 4Q15 | 1,581 | - |
| 3Q15 | 1,325 | - |
| 2Q15 | 972 | - |