| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 29,619 | +48.3% |
| 1Q24 | 30,182 | -2.3% |
| 3Q23 | 27,110 | +79.8% |
| 2Q23 | 19,975 | -25.6% |
| 1Q23 | 30,882 | +38.8% |
| 3Q22 | 15,080 | -28.4% |
| 2Q22 | 26,831 | +61.4% |
| 1Q22 | 22,251 | +8.7% |
| 3Q21 | 21,072 | +144.1% |
| 2Q21 | 16,626 | +173.1% |
| 1Q21 | 20,476 | +148.9% |
| 3Q20 | 8,632 | +15.5% |
| 2Q20 | 6,088 | -47.4% |
| 1Q20 | 8,225 | -74.1% |
| 3Q19 | 7,472 | -72.2% |
| 2Q19 | 11,571 | -52.5% |
| 1Q19 | 31,759 | - |
| 3Q18 | 26,879 | - |
| 2Q18 | 24,384 | - |