| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 890 | +38.0% |
| 3Q24 | 1,878 | -58.3% |
| 2Q24 | 1,094 | -78.4% |
| 1Q24 | 644 | -88.4% |
| 3Q23 | 4,501 | +4.8% |
| 2Q23 | 5,063 | -25.4% |
| 1Q23 | 5,573 | -8.9% |
| 3Q22 | 4,295 | -50.9% |
| 2Q22 | 6,783 | -24.8% |
| 1Q22 | 6,118 | -23.3% |
| 3Q21 | 8,742 | +2188.9% |
| 2Q21 | 9,014 | +3439.2% |
| 1Q21 | 7,979 | +5123.0% |
| 3Q20 | 381 | +4.1% |
| 2Q20 | 254 | -44.7% |
| 1Q20 | 152 | -87.2% |
| 3Q19 | 366 | -80.3% |
| 2Q19 | 460 | -79.7% |
| 1Q19 | 1,191 | -13.7% |
| 3Q18 | 1,857 | +43.2% |
| 2Q18 | 2,274 | - |
| 1Q18 | 1,379 | - |
| 3Q17 | 1,297 | - |
| 1Q16 | 173 | -51.9% |
| 3Q15 | 247 | -91.2% |
| 2Q15 | 1,101 | +144.5% |
| 1Q15 | 359 | -55.0% |
| 3Q14 | 2,822 | +86.3% |
| 2Q14 | 450 | -73.0% |
| 1Q14 | 800 | -11.2% |
| 3Q13 | 1,515 | +395.7% |
| 2Q13 | 1,667 | +287.3% |
| 1Q13 | 900 | +109.6% |
| 3Q12 | 305 | - |
| 2Q12 | 430 | - |
| 1Q12 | 429 | - |