| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 624 | +40.9% |
| 3Q24 | 981 | +48.4% |
| 2Q24 | 1,158 | +7.9% |
| 1Q24 | 443 | -30.8% |
| 3Q23 | 661 | -4.0% |
| 2Q23 | 1,074 | +100.0% |
| 1Q23 | 640 | -27.8% |
| 3Q22 | 688 | -22.6% |
| 2Q22 | 537 | +2.6% |
| 1Q22 | 887 | +5.9% |
| 3Q21 | 890 | -38.8% |
| 2Q21 | 523 | -88.3% |
| 1Q21 | 838 | -67.3% |
| 3Q20 | 1,455 | +216.4% |
| 2Q20 | 4,463 | +572.9% |
| 1Q20 | 2,565 | +420.0% |
| 3Q19 | 460 | -49.6% |
| 2Q19 | 663 | +18.9% |
| 1Q19 | 493 | +0.3% |
| 3Q18 | 912 | +134.5% |
| 2Q18 | 557 | +8.8% |
| 1Q18 | 491 | +18.1% |
| 3Q17 | 389 | -9.8% |
| 2Q17 | 512 | -27.5% |
| 1Q17 | 416 | -44.3% |
| 3Q16 | 431 | +8.1% |
| 2Q16 | 706 | +156.1% |
| 1Q16 | 747 | +168.5% |
| 3Q15 | 399 | +112.5% |
| 2Q15 | 275 | +99.8% |
| 1Q15 | 278 | +144.6% |
| 3Q14 | 187 | +1.5% |
| 2Q14 | 138 | +123.0% |
| 1Q14 | 113 | +241.2% |
| 3Q13 | 185 | -4.1% |
| 2Q13 | 61 | -51.2% |
| 1Q13 | 33 | - |
| 3Q12 | 193 | - |
| 2Q12 | 126 | +2471.7% |
| 2Q11 | 4 | - |