| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,365 | -39.7% |
| 3Q24 | 10,790 | -50.9% |
| 2Q24 | 8,547 | -61.9% |
| 1Q24 | 13,874 | -35.8% |
| 3Q23 | 21,963 | +27.8% |
| 2Q23 | 22,409 | +146.0% |
| 1Q23 | 21,626 | +84.4% |
| 3Q22 | 17,181 | +35.7% |
| 2Q22 | 9,108 | -2.1% |
| 1Q22 | 11,730 | +20.0% |
| 3Q21 | 12,661 | +26.7% |
| 2Q21 | 9,300 | -42.4% |
| 1Q21 | 9,777 | -7.2% |
| 3Q20 | 9,994 | -53.7% |
| 2Q20 | 16,140 | -44.2% |
| 1Q20 | 10,541 | -38.4% |
| 3Q19 | 21,602 | - |
| 2Q19 | 28,937 | - |
| 1Q19 | 17,105 | - |