| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 7,711 | +37.9% |
| 3Q24 | 6,608 | +34.4% |
| 2Q24 | 9,439 | +156.6% |
| 1Q24 | 5,591 | +45.5% |
| 3Q23 | 4,915 | -6.3% |
| 2Q23 | 3,679 | -47.9% |
| 1Q23 | 3,842 | -55.4% |
| 3Q22 | 5,245 | -58.1% |
| 2Q22 | 7,067 | -22.7% |
| 1Q22 | 8,610 | -25.2% |
| 3Q21 | 12,507 | +18.9% |
| 2Q21 | 9,140 | -20.8% |
| 1Q21 | 11,513 | +2.6% |
| 3Q20 | 10,518 | -22.1% |
| 2Q20 | 11,538 | -41.9% |
| 1Q20 | 11,226 | -23.1% |
| 3Q19 | 13,500 | - |
| 2Q19 | 19,875 | - |
| 1Q19 | 14,603 | - |