| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 14,402 | +7.5% |
| 3Q24 | 15,327 | +2.7% |
| 2Q24 | 14,869 | +44.5% |
| 1Q24 | 13,399 | +912690.9% |
| 3Q23 | 14,917 | +252140.3% |
| 2Q23 | 10,288 | +167960.2% |
| 1Q23 | 1 | -95.3% |
| 3Q22 | 5 | - |
| 2Q22 | 6 | - |
| 1Q22 | 31 | - |
| 3Q18 | 928 | -22.2% |
| 2Q18 | 1,875 | -4.8% |
| 1Q18 | 2,429 | +21.2% |
| 3Q17 | 1,193 | -25.1% |
| 2Q17 | 1,969 | +16.5% |
| 1Q17 | 2,004 | +28.2% |
| 3Q16 | 1,593 | - |
| 2Q16 | 1,690 | - |
| 1Q16 | 1,564 | - |