| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 20,522 | -3.2% |
| 2Q23 | 23,196 | +18.8% |
| 1Q23 | 25,972 | +51.3% |
| 4Q22 | 31,591 | +89.5% |
| 3Q22 | 21,204 | +26.2% |
| 2Q22 | 19,532 | +15.2% |
| 1Q22 | 17,164 | +182.4% |
| 4Q21 | 16,671 | +132.3% |
| 3Q21 | 16,804 | +177.8% |
| 2Q21 | 16,953 | +111.6% |
| 1Q21 | 6,078 | -46.7% |
| 4Q20 | 7,177 | -47.5% |
| 3Q20 | 6,050 | -58.4% |
| 2Q20 | 8,013 | -46.7% |
| 1Q20 | 11,405 | +15.1% |
| 4Q19 | 13,681 | -12.6% |
| 3Q19 | 14,547 | -2.5% |
| 2Q19 | 15,026 | -12.1% |
| 1Q19 | 9,912 | -10.2% |
| 4Q18 | 15,653 | -14.1% |
| 3Q18 | 14,916 | -5.0% |
| 2Q18 | 17,095 | -6.5% |
| 1Q18 | 11,036 | -4.6% |
| 4Q17 | 18,231 | +12.9% |
| 3Q17 | 15,704 | +22.4% |
| 2Q17 | 18,278 | -17.7% |
| 1Q17 | 11,572 | -15.7% |
| 4Q16 | 16,155 | +46.9% |
| 3Q16 | 12,827 | -10.9% |
| 2Q16 | 22,214 | +194.2% |
| 1Q16 | 13,724 | +269.2% |
| 4Q15 | 10,994 | +199.6% |
| 3Q15 | 14,400 | +206.5% |
| 2Q15 | 7,551 | - |
| 1Q15 | 3,717 | - |
| 4Q14 | 3,669 | - |
| 3Q14 | 4,698 | - |
| 4Q11 | 0 | - |
| 3Q11 | 0 | - |