| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,787 | -73.9% |
| 3Q24 | 8,673 | +127.3% |
| 2Q24 | 7,568 | +57.3% |
| 1Q24 | 18,357 | +175.0% |
| 3Q23 | 3,815 | -55.0% |
| 2Q23 | 4,811 | -33.1% |
| 1Q23 | 6,676 | +107.1% |
| 3Q22 | 8,485 | -41.2% |
| 2Q22 | 7,186 | -41.9% |
| 1Q22 | 3,223 | -76.9% |
| 3Q21 | 14,437 | +2.0% |
| 2Q21 | 12,378 | +0.3% |
| 1Q21 | 13,932 | -46.3% |
| 3Q20 | 14,157 | -26.3% |
| 1Q20 | 12,342 | -39.0% |
| 1Q20 | 25,967 | +73.5% |
| 3Q19 | 19,198 | +17.7% |
| 2Q19 | 20,217 | +3.6% |
| 1Q19 | 14,969 | -4.6% |
| 3Q18 | 16,310 | +4.1% |
| 2Q18 | 19,521 | +6.7% |
| 1Q18 | 15,687 | -9.6% |
| 3Q17 | 15,668 | -14.2% |
| 2Q17 | 18,288 | +11.7% |
| 1Q17 | 17,344 | +12.1% |
| 3Q16 | 18,258 | +5.9% |
| 2Q16 | 16,366 | -5.4% |
| 1Q16 | 15,478 | -7.0% |
| 3Q15 | 17,243 | -10.7% |
| 2Q15 | 17,299 | -2.6% |
| 1Q15 | 16,640 | -9.7% |
| 3Q14 | 19,309 | -2.1% |
| 2Q14 | 17,766 | -52.4% |
| 1Q14 | 18,419 | -35.5% |
| 3Q13 | 19,731 | -46.4% |
| 2Q13 | 37,343 | +94.7% |
| 1Q13 | 28,574 | +13.5% |
| 3Q12 | 36,820 | +46.5% |
| 2Q12 | 19,178 | -51.1% |
| 1Q12 | 25,184 | - |
| 3Q11 | 25,130 | - |
| 2Q11 | 39,197 | - |