| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,918 | +11.9% |
| 3Q24 | 15,660 | +15.6% |
| 2Q24 | 14,323 | +20.5% |
| 1Q24 | 12,440 | +7.9% |
| 3Q23 | 13,551 | -13.7% |
| 2Q23 | 11,891 | -19.6% |
| 1Q23 | 11,530 | -23.1% |
| 3Q22 | 15,702 | +26.2% |
| 2Q22 | 14,789 | +28.6% |
| 1Q22 | 14,993 | +38.1% |
| 3Q21 | 12,445 | +21.0% |
| 2Q21 | 11,497 | +45.2% |
| 1Q21 | 10,860 | +21.8% |
| 4Q20 | 11,081 | +22.4% |
| 3Q20 | 10,283 | +30.0% |
| 2Q20 | 7,917 | +19.9% |
| 1Q20 | 8,914 | +40.8% |
| 4Q19 | 9,052 | - |
| 3Q19 | 7,911 | +58.3% |
| 2Q19 | 6,605 | +124.3% |
| 1Q19 | 6,330 | +128.3% |
| 3Q18 | 4,996 | - |
| 2Q18 | 2,945 | - |
| 1Q18 | 2,773 | - |