| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,427 | +60.5% |
| 3Q24 | 17,562 | -7.2% |
| 2Q24 | 15,999 | -25.2% |
| 1Q24 | 17,708 | -7.2% |
| 3Q23 | 18,930 | -4.3% |
| 2Q23 | 21,379 | +0.2% |
| 1Q23 | 19,089 | -7.7% |
| 3Q22 | 19,779 | +5.6% |
| 2Q22 | 21,335 | +19.8% |
| 1Q22 | 20,680 | +29.5% |
| 3Q21 | 18,735 | +78.0% |
| 2Q21 | 17,804 | +87.2% |
| 1Q21 | 15,963 | +51.3% |
| 3Q20 | 10,525 | - |
| 2Q20 | 9,509 | - |
| 1Q20 | 10,549 | - |