| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 246 | +10.3% |
| 3Q24 | 210 | +79.5% |
| 2Q24 | 224 | +115.4% |
| 1Q24 | 223 | +89.0% |
| 3Q23 | 117 | +31.5% |
| 2Q23 | 104 | +57.6% |
| 1Q23 | 118 | +47.5% |
| 3Q22 | 89 | -53.2% |
| 2Q22 | 66 | -9.6% |
| 1Q22 | 80 | +31.1% |
| 3Q21 | 190 | +258.5% |
| 2Q21 | 73 | -55.2% |
| 1Q21 | 61 | -63.3% |
| 3Q20 | 53 | -64.9% |
| 2Q20 | 163 | +22.6% |
| 1Q20 | 166 | +110.1% |
| 3Q19 | 151 | - |
| 2Q19 | 133 | -74.5% |
| 1Q19 | 79 | -84.9% |
| 2Q18 | 521 | -27.8% |
| 1Q18 | 524 | -20.7% |
| 2Q17 | 722 | -29.0% |
| 1Q17 | 661 | -26.0% |
| 3Q16 | 765 | -53.4% |
| 2Q16 | 1,017 | -25.4% |
| 1Q16 | 893 | -41.3% |
| 3Q15 | 1,640 | -15.4% |
| 2Q15 | 1,363 | -15.0% |
| 1Q15 | 1,522 | -7.7% |
| 3Q14 | 1,939 | - |
| 2Q14 | 1,603 | - |
| 1Q14 | 1,649 | - |