| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 55,309 | +49.9% |
| 3Q24 | 47,916 | +86.0% |
| 2Q24 | 45,044 | +186.5% |
| 1Q24 | 36,888 | +188.5% |
| 3Q23 | 25,768 | +240.5% |
| 2Q23 | 15,724 | +154.8% |
| 1Q23 | 12,788 | +238.7% |
| 3Q22 | 7,568 | +373.9% |
| 2Q22 | 6,171 | +139.0% |
| 1Q22 | 3,776 | +68.4% |
| 3Q21 | 1,597 | -22.2% |
| 2Q21 | 2,582 | +74.2% |
| 1Q21 | 2,242 | -16.0% |
| 3Q20 | 2,053 | -31.3% |
| 2Q20 | 1,482 | -36.5% |
| 1Q20 | 2,670 | +27.0% |
| 3Q19 | 2,989 | - |
| 2Q19 | 2,333 | - |
| 1Q19 | 2,103 | - |