| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,237 | +275.1% |
| 3Q24 | 4,529 | -26.0% |
| 2Q24 | 4,271 | -11.7% |
| 1Q24 | 4,329 | +4.5% |
| 3Q23 | 6,120 | +71.4% |
| 2Q23 | 4,836 | +19.7% |
| 1Q23 | 4,144 | +18.9% |
| 3Q22 | 3,570 | +13.5% |
| 2Q22 | 4,039 | +46.9% |
| 1Q22 | 3,485 | +56.9% |
| 3Q21 | 3,144 | +18.3% |
| 2Q21 | 2,750 | +18.4% |
| 1Q21 | 2,221 | -21.0% |
| 3Q20 | 2,657 | -36.6% |
| 2Q20 | 2,323 | -44.3% |
| 1Q20 | 2,811 | +0.1% |
| 3Q19 | 4,192 | +38.2% |
| 2Q19 | 4,171 | +28.5% |
| 1Q19 | 2,807 | - |
| 4Q18 | 3,711 | - |
| 3Q18 | 3,034 | - |
| 2Q18 | 3,245 | - |