| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,409 | +117.7% |
| 3Q24 | 8,026 | +533.0% |
| 2Q24 | 2,807 | +161.1% |
| 1Q24 | 2,025 | +107.3% |
| 3Q23 | 1,268 | +407.2% |
| 2Q23 | 1,075 | +3.8% |
| 1Q23 | 977 | +707.4% |
| 3Q22 | 250 | +65.6% |
| 2Q22 | 1,036 | +703.1% |
| 1Q22 | 121 | -61.7% |
| 3Q21 | 151 | +7.9% |
| 2Q21 | 129 | -53.8% |
| 1Q21 | 316 | +103.9% |
| 3Q20 | 140 | -54.8% |
| 2Q20 | 279 | -10.3% |
| 1Q20 | 155 | +44.9% |
| 3Q19 | 310 | +349.3% |
| 2Q19 | 311 | +936.7% |
| 1Q19 | 107 | - |
| 3Q18 | 69 | - |
| 2Q18 | 30 | - |