| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 18,434 | -1.2% |
| 3Q24 | 20,640 | -10.9% |
| 2Q24 | 18,791 | -8.6% |
| 1Q24 | 18,658 | -14.2% |
| 3Q23 | 23,173 | -45.7% |
| 2Q23 | 20,552 | -41.0% |
| 1Q23 | 21,740 | -30.5% |
| 4Q22 | 29,045 | - |
| 3Q22 | 42,648 | -3.1% |
| 2Q22 | 34,862 | +8.9% |
| 1Q22 | 31,289 | -24.4% |
| 3Q21 | 43,998 | +42.5% |
| 2Q21 | 32,002 | +3.1% |
| 1Q21 | 41,400 | +54.8% |
| 3Q20 | 30,878 | +5.7% |
| 2Q20 | 31,037 | +19.2% |
| 1Q20 | 26,738 | +20.5% |
| 3Q19 | 29,218 | +58.7% |
| 2Q19 | 26,033 | +13.9% |
| 1Q19 | 22,190 | +0.1% |
| 3Q18 | 18,408 | -3.0% |
| 2Q18 | 22,865 | +66.8% |
| 1Q18 | 22,169 | +51.1% |
| 3Q17 | 18,981 | -53.0% |
| 2Q17 | 13,705 | -21.0% |
| 1Q17 | 14,667 | -11.1% |
| 3Q16 | 40,402 | +61.7% |
| 2Q16 | 17,346 | -30.2% |
| 1Q16 | 16,496 | -22.3% |
| 3Q15 | 24,988 | -19.4% |
| 2Q15 | 24,858 | +5.3% |
| 1Q15 | 21,241 | -10.4% |
| 3Q14 | 31,003 | -23.4% |
| 2Q14 | 23,613 | -49.0% |
| 1Q14 | 23,702 | -40.1% |
| 3Q13 | 40,480 | -22.2% |
| 2Q13 | 46,330 | - |
| 1Q13 | 39,560 | -2.0% |
| 3Q12 | 52,013 | +26.0% |
| 1Q12 | 40,375 | - |
| 3Q11 | 41,285 | - |