| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,519 | -41.8% |
| 3Q24 | 12,602 | -46.8% |
| 2Q24 | 18,528 | -28.4% |
| 1Q24 | 23,246 | -14.2% |
| 3Q23 | 23,680 | -30.9% |
| 2Q23 | 25,860 | +0.2% |
| 1Q23 | 27,081 | +46.3% |
| 3Q22 | 34,250 | +171.1% |
| 2Q22 | 25,814 | +156.8% |
| 1Q22 | 18,507 | +87.8% |
| 3Q21 | 12,634 | +12.6% |
| 2Q21 | 10,051 | -25.0% |
| 1Q21 | 9,857 | -33.4% |
| 3Q20 | 11,216 | +271.0% |
| 2Q20 | 13,400 | +479.6% |
| 1Q20 | 14,806 | +497.1% |
| 3Q19 | 3,023 | +34.9% |
| 2Q19 | 2,311 | - |
| 1Q19 | 2,479 | +825.7% |
| 3Q18 | 2,240 | +1117.7% |
| 1Q18 | 267 | +76.9% |
| 3Q17 | 183 | -35.5% |
| 2Q17 | 156 | -79.9% |
| 1Q17 | 151 | -85.6% |
| 3Q16 | 285 | +55.7% |
| 2Q16 | 779 | +151.8% |
| 1Q16 | 1,049 | - |
| 3Q15 | 183 | - |
| 2Q15 | 309 | - |