| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 22,485 | +18.4% |
| 3Q24 | 45,701 | -15.0% |
| 2Q24 | 51,934 | -12.7% |
| 1Q24 | 18,993 | -1.9% |
| 3Q23 | 53,751 | +10.8% |
| 2Q23 | 59,457 | +82.7% |
| 1Q23 | 19,354 | -13.4% |
| 3Q22 | 48,531 | +79.1% |
| 2Q22 | 32,544 | +75.9% |
| 1Q22 | 22,361 | +180.0% |
| 3Q21 | 27,097 | +77.1% |
| 2Q21 | 18,497 | +118.2% |
| 1Q21 | 7,985 | -63.4% |
| 3Q20 | 15,302 | -66.9% |
| 2Q20 | 8,478 | -84.4% |
| 1Q20 | 21,846 | -36.7% |
| 3Q19 | 46,194 | +25.3% |
| 2Q19 | 54,391 | +48.0% |
| 1Q19 | 34,486 | +30.1% |
| 3Q18 | 36,871 | +42.8% |
| 2Q18 | 36,744 | +16.8% |
| 1Q18 | 26,500 | +25.4% |
| 3Q17 | 25,819 | -0.4% |
| 2Q17 | 31,452 | +13.1% |
| 1Q17 | 21,124 | -10.6% |
| 3Q16 | 25,925 | +37.5% |
| 2Q16 | 27,801 | - |
| 1Q16 | 23,639 | - |
| 3Q15 | 18,858 | - |