| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,858 | +151.8% |
| 3Q24 | 5,326 | +122.8% |
| 2Q24 | 3,917 | +107.2% |
| 1Q24 | 2,326 | +7.3% |
| 3Q23 | 2,390 | +53.8% |
| 2Q23 | 1,890 | +18.3% |
| 1Q23 | 2,167 | +5.4% |
| 3Q22 | 1,554 | -8.4% |
| 2Q22 | 1,597 | -28.4% |
| 1Q22 | 2,056 | -12.4% |
| 3Q21 | 1,696 | -39.2% |
| 2Q21 | 2,229 | -25.8% |
| 1Q21 | 2,346 | -163.8% |
| 3Q20 | 2,788 | -176.6% |
| 2Q20 | 3,003 | -20.3% |
| 1Q20 | -3,676 | -206.6% |
| 3Q19 | -3,641 | - |
| 2Q19 | 3,769 | - |
| 1Q19 | 3,447 | - |