| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 12,736 | -2.1% |
| 1Q24 | 11,983 | -4.3% |
| 3Q23 | 12,050 | +29.5% |
| 2Q23 | 13,004 | +44.3% |
| 1Q23 | 12,526 | +46.0% |
| 3Q22 | 9,308 | +53.2% |
| 2Q22 | 9,012 | +36.6% |
| 1Q22 | 8,577 | +54.9% |
| 3Q21 | 6,076 | +10.7% |
| 2Q21 | 6,598 | +23.7% |
| 1Q21 | 5,538 | +5.5% |
| 3Q20 | 5,488 | +31.6% |
| 2Q20 | 5,336 | +44.3% |
| 1Q20 | 5,250 | +57.2% |
| 3Q19 | 4,170 | - |
| 2Q19 | 3,697 | - |
| 1Q19 | 3,339 | - |