| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 377 | +47.1% |
| 1Q24 | 233 | -34.9% |
| 4Q23 | 333 | -73.8% |
| 3Q23 | 229 | +81.8% |
| 2Q23 | 256 | -15.1% |
| 1Q23 | 358 | +14.1% |
| 4Q22 | 1,271 | +642.2% |
| 3Q22 | 126 | -51.1% |
| 2Q22 | 302 | +5.4% |
| 1Q22 | 314 | +38.9% |
| 4Q21 | 171 | +563.5% |
| 3Q21 | 258 | +4.5% |
| 2Q21 | 286 | +112.5% |
| 1Q21 | 226 | +29.2% |
| 4Q20 | 25 | -91.3% |
| 3Q20 | 247 | -13.6% |
| 2Q20 | 134 | -55.7% |
| 1Q20 | 175 | -43.4% |
| 4Q19 | 297 | -34.1% |
| 3Q19 | 285 | +22.0% |
| 2Q19 | 304 | +12.6% |
| 1Q19 | 309 | -4.6% |
| 4Q18 | 451 | +7.1% |
| 3Q18 | 234 | -28.7% |
| 2Q18 | 270 | -6.0% |
| 1Q18 | 324 | +37.6% |
| 4Q17 | 421 | +296.3% |
| 3Q17 | 328 | +25.0% |
| 2Q17 | 287 | +18.2% |
| 1Q17 | 235 | +6.4% |
| 4Q16 | 106 | +219.5% |
| 3Q16 | 262 | +25.3% |
| 2Q16 | 243 | +38.8% |
| 1Q16 | 221 | - |
| 4Q15 | 33 | - |
| 3Q15 | 209 | - |
| 2Q15 | 175 | - |
| 3Q12 | 108 | - |