| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,913 | +14.3% |
| 3Q24 | 6,004 | +31.4% |
| 2Q24 | 4,923 | +17.3% |
| 1Q24 | 5,172 | +32.1% |
| 3Q23 | 4,568 | +22.0% |
| 2Q23 | 4,198 | +26.5% |
| 1Q23 | 3,916 | +24.1% |
| 3Q22 | 3,745 | +25.8% |
| 2Q22 | 3,318 | +38.5% |
| 1Q22 | 3,156 | +35.1% |
| 3Q21 | 2,976 | +52.6% |
| 2Q21 | 2,395 | +77.9% |
| 1Q21 | 2,336 | +61.1% |
| 3Q20 | 1,950 | +50.8% |
| 2Q20 | 1,346 | - |
| 1Q20 | 1,450 | - |
| 3Q19 | 1,293 | - |