| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 28,207 | +33.9% |
| 3Q23 | 24,513 | +37.1% |
| 2Q23 | 24,493 | +46.4% |
| 1Q23 | 21,066 | +63.4% |
| 3Q22 | 17,874 | +63.2% |
| 2Q22 | 16,730 | +68.4% |
| 1Q22 | 12,890 | +63.3% |
| 3Q21 | 10,949 | +107.5% |
| 2Q21 | 9,934 | +176.6% |
| 1Q21 | 7,892 | +39.7% |
| 3Q20 | 5,277 | +19.9% |
| 2Q20 | 3,592 | -13.1% |
| 1Q20 | 5,651 | +84.0% |
| 3Q19 | 4,401 | - |
| 2Q19 | 4,133 | - |
| 1Q19 | 3,072 | - |