| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 6,318 | -43.8% |
| 3Q24 | 12,387 | -0.0% |
| 2Q24 | 10,579 | +11.7% |
| 1Q24 | 4,283 | +4.2% |
| 4Q23 | 11,238 | -12.1% |
| 3Q23 | 12,388 | -5.4% |
| 2Q23 | 9,475 | -26.8% |
| 1Q23 | 4,112 | -73.8% |
| 4Q22 | 12,783 | -44.6% |
| 3Q22 | 13,094 | -7.2% |
| 2Q22 | 12,951 | +31.9% |
| 1Q22 | 15,717 | +224.0% |
| 4Q21 | 23,058 | +124.8% |
| 3Q21 | 14,105 | -18.8% |
| 2Q21 | 9,819 | +109.6% |
| 1Q21 | 4,851 | +42.3% |
| 4Q20 | 10,257 | +170.6% |
| 3Q20 | 17,364 | +596.2% |
| 2Q20 | 4,684 | +143.1% |
| 1Q20 | 3,409 | +11655.2% |
| 4Q19 | 3,791 | - |
| 3Q19 | 2,494 | - |
| 2Q19 | 1,927 | - |
| 1Q19 | 29 | - |
| 4Q17 | 0 | -100.0% |
| 3Q17 | 0 | -100.0% |
| 2Q17 | 6 | -87.8% |
| 4Q16 | -3 | -175.0% |
| 3Q16 | 22 | -50.0% |
| 2Q16 | 49 | - |
| 1Q16 | 30 | - |
| 4Q15 | 4 | - |
| 3Q15 | 44 | - |