| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 12,788 | -5.4% |
| 3Q24 | 12,638 | +4.8% |
| 2Q24 | 13,550 | +28.0% |
| 1Q24 | 13,514 | -33.3% |
| 3Q23 | 12,056 | -39.4% |
| 2Q23 | 10,585 | - |
| 1Q23 | 20,270 | - |
| 3Q22 | 19,904 | - |
| 2Q19 | 1,537 | -1.9% |
| 1Q19 | 925 | -90.0% |
| 3Q18 | 1,377 | -88.7% |
| 2Q18 | 1,566 | -87.1% |
| 1Q18 | 9,278 | +8.1% |
| 3Q17 | 12,192 | +33.6% |
| 2Q17 | 12,144 | +18.8% |
| 1Q17 | 8,586 | +4.6% |
| 3Q16 | 9,124 | -18.7% |
| 2Q16 | 10,218 | -0.4% |
| 1Q16 | 8,207 | -37.0% |
| 3Q15 | 11,219 | -18.6% |
| 2Q15 | 10,258 | -10.0% |
| 1Q15 | 13,028 | -12.1% |
| 3Q14 | 13,788 | -6.3% |
| 2Q14 | 11,402 | -10.7% |
| 1Q14 | 14,828 | +29.5% |
| 3Q13 | 14,718 | +46.7% |
| 2Q13 | 12,773 | - |
| 1Q13 | 11,450 | -9.6% |
| 3Q12 | 10,036 | -12.9% |
| 1Q12 | 12,660 | - |
| 3Q11 | 11,521 | - |
| 2Q11 | 9,921 | - |