| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,189 | -21.3% |
| 3Q24 | 2,034 | -16.8% |
| 2Q24 | 1,887 | +5.1% |
| 1Q24 | 1,510 | -51.4% |
| 3Q23 | 2,445 | +22.3% |
| 2Q23 | 1,795 | -35.9% |
| 1Q23 | 3,106 | +95.3% |
| 3Q22 | 2,000 | +431.9% |
| 2Q22 | 2,799 | +530.4% |
| 1Q22 | 1,590 | +221.2% |
| 3Q21 | 376 | -44.5% |
| 2Q21 | 444 | -26.5% |
| 1Q21 | 495 | -6.6% |
| 3Q20 | 677 | +66.3% |
| 2Q20 | 604 | -50.8% |
| 1Q20 | 530 | -60.9% |
| 3Q19 | 407 | -79.1% |
| 2Q19 | 1,228 | -33.0% |
| 1Q19 | 1,354 | -15.4% |
| 3Q18 | 1,948 | +55.1% |
| 2Q18 | 1,833 | +150.4% |
| 1Q18 | 1,601 | +165.9% |
| 3Q17 | 1,256 | +90.9% |
| 2Q17 | 732 | -24.0% |
| 1Q17 | 602 | -30.2% |
| 3Q16 | 658 | -17.0% |
| 2Q16 | 963 | +71.0% |
| 1Q16 | 863 | +264.1% |
| 3Q15 | 793 | +77.4% |
| 2Q15 | 563 | -44.9% |
| 1Q15 | 237 | -58.9% |
| 3Q14 | 447 | +182.9% |
| 2Q14 | 1,022 | +1227.3% |
| 1Q14 | 577 | +2936.8% |
| 3Q13 | 158 | +198.1% |
| 2Q13 | 77 | -57.0% |
| 1Q13 | 19 | -66.7% |
| 3Q12 | 53 | -85.1% |
| 2Q12 | 179 | -61.8% |
| 1Q12 | 57 | - |
| 3Q11 | 356 | - |
| 2Q11 | 469 | - |