| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,761 | -9.9% |
| 3Q24 | 5,903 | +36.6% |
| 2Q24 | 5,776 | +39.8% |
| 1Q24 | 5,285 | +84.3% |
| 3Q23 | 4,320 | +4.9% |
| 2Q23 | 4,131 | +55.0% |
| 1Q23 | 2,868 | +44.6% |
| 3Q22 | 4,119 | - |
| 2Q22 | 2,666 | +86.2% |
| 1Q22 | 1,983 | +1.1% |
| 2Q21 | 1,432 | +12.2% |
| 1Q21 | 1,962 | +297.2% |
| 3Q20 | 984 | - |
| 2Q20 | 1,276 | -84.9% |
| 1Q20 | 494 | -94.2% |
| 2Q19 | 8,437 | -4.8% |
| 1Q19 | 8,522 | +4.8% |
| 3Q18 | 9,229 | +275.5% |
| 2Q18 | 8,865 | - |
| 1Q18 | 8,134 | - |
| 3Q17 | 2,457 | - |
| 2Q17 | 0 | - |