| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,907 | +10.5% |
| 3Q24 | 6,783 | +11.8% |
| 2Q24 | 6,745 | +24.3% |
| 1Q24 | 6,250 | +22.7% |
| 3Q23 | 6,068 | +25.2% |
| 2Q23 | 5,425 | +39.1% |
| 1Q23 | 5,095 | +58.1% |
| 3Q22 | 4,847 | +27.6% |
| 2Q22 | 3,900 | +11.5% |
| 1Q22 | 3,222 | -6.5% |
| 3Q21 | 3,797 | +15.7% |
| 2Q21 | 3,498 | +11.5% |
| 1Q21 | 3,447 | -29.0% |
| 3Q20 | 3,281 | -9.9% |
| 2Q20 | 3,138 | -12.8% |
| 1Q20 | 4,855 | +39.4% |
| 3Q19 | 3,641 | +7.8% |
| 2Q19 | 3,598 | +26.7% |
| 1Q19 | 3,482 | +43.1% |
| 3Q18 | 3,376 | +57.4% |
| 2Q18 | 2,840 | +53.1% |
| 1Q18 | 2,433 | +32.7% |
| 3Q17 | 2,145 | +54.5% |
| 2Q17 | 1,855 | +65.9% |
| 1Q17 | 1,833 | +56.0% |
| 3Q16 | 1,388 | +49.5% |
| 2Q16 | 1,118 | +14.1% |
| 1Q16 | 1,175 | +12.4% |
| 3Q15 | 929 | -14.0% |
| 2Q15 | 980 | +39.4% |
| 1Q15 | 1,045 | -45.8% |
| 3Q14 | 1,080 | +46.4% |
| 2Q14 | 703 | -12.0% |
| 1Q14 | 1,929 | +21.2% |
| 3Q13 | 737 | +140.1% |
| 2Q13 | 799 | - |
| 1Q13 | 1,591 | +30.3% |
| 3Q12 | 307 | +241.3% |
| 1Q12 | 1,221 | - |
| 3Q11 | 90 | - |
| 2Q11 | 432 | - |