| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,170 | +19.0% |
| 3Q24 | 5,569 | +40.4% |
| 2Q24 | 6,946 | +92.5% |
| 1Q24 | 5,186 | +69.2% |
| 3Q23 | 3,967 | +5931.1% |
| 2Q23 | 3,608 | +4731.2% |
| 1Q23 | 3,065 | +5023.1% |
| 3Q22 | 65 | +237.2% |
| 2Q22 | 74 | +303.4% |
| 1Q22 | 59 | +223.1% |
| 3Q21 | 19 | +207.7% |
| 2Q21 | 18 | +258.7% |
| 1Q21 | 18 | +377.0% |
| 3Q20 | 6 | +19.8% |
| 2Q20 | 5 | +253.5% |
| 1Q20 | 3 | -95.4% |
| 3Q19 | 5 | -94.9% |
| 2Q19 | 1 | -98.4% |
| 1Q19 | 84 | - |
| 3Q18 | 102 | - |
| 2Q18 | 91 | - |