| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 58,201 | +84.2% |
| 3Q24 | 32,588 | -29.5% |
| 2Q24 | 34,096 | -23.9% |
| 1Q24 | 31,603 | -52.9% |
| 3Q23 | 46,206 | -63.7% |
| 2Q23 | 44,800 | -59.3% |
| 1Q23 | 67,068 | -28.0% |
| 3Q22 | 127,285 | +20.3% |
| 2Q22 | 110,109 | +59.6% |
| 1Q22 | 93,123 | +28.7% |
| 3Q21 | 105,838 | +120.6% |
| 2Q21 | 69,004 | +80.8% |
| 1Q21 | 72,335 | +121.7% |
| 3Q20 | 47,967 | -40.0% |
| 2Q20 | 38,161 | -62.3% |
| 1Q20 | 32,624 | -75.3% |
| 4Q19 | 46,532 | -79.0% |
| 3Q19 | 79,938 | -31.1% |
| 2Q19 | 101,117 | - |
| 1Q19 | 132,305 | - |
| 4Q18 | 221,626 | - |
| 3Q18 | 116,080 | - |