| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,804 | +13.8% |
| 2Q25 | 11,149 | +103.3% |
| 1Q25 | 8,890 | +108.6% |
| 4Q24 | 8,907 | +108.8% |
| 3Q24 | 7,736 | +102.9% |
| 2Q24 | 5,484 | +39.5% |
| 1Q24 | 4,261 | +10.8% |
| 4Q23 | 4,266 | +19.5% |
| 3Q23 | 3,813 | -1.7% |
| 2Q23 | 3,931 | +3.0% |
| 1Q23 | 3,846 | -22.2% |
| 4Q22 | 3,570 | -32.9% |
| 3Q22 | 3,880 | -32.1% |
| 2Q22 | 3,817 | -33.6% |
| 1Q22 | 4,946 | -9.4% |
| 4Q21 | 5,320 | +3.4% |
| 3Q21 | 5,715 | +22.5% |
| 2Q21 | 5,746 | -16.2% |
| 1Q21 | 5,458 | - |
| 4Q20 | 5,146 | - |
| 3Q20 | 4,664 | - |
| 2Q20 | 6,859 | - |