| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,679 | +211.1% |
| 3Q24 | 1,626 | +26.1% |
| 2Q24 | 2,061 | +3.6% |
| 1Q24 | 1,504 | -70.7% |
| 3Q23 | 1,289 | -23.0% |
| 2Q23 | 1,990 | -3.0% |
| 1Q23 | 5,125 | +139.7% |
| 3Q22 | 1,675 | +5.2% |
| 2Q22 | 2,051 | +24.2% |
| 1Q22 | 2,138 | +30.0% |
| 3Q21 | 1,592 | +33.9% |
| 2Q21 | 1,651 | +10.5% |
| 1Q21 | 1,645 | - |
| 3Q20 | 1,189 | -21.4% |
| 2Q20 | 1,494 | +52.6% |
| 3Q19 | 1,513 | +33.5% |
| 2Q19 | 979 | -16.9% |
| 1Q19 | 1,017 | -36.9% |
| 3Q18 | 1,133 | +22.5% |
| 2Q18 | 1,178 | +47.8% |
| 1Q18 | 1,613 | +127.5% |
| 3Q17 | 925 | -41.2% |
| 2Q17 | 797 | -21.9% |
| 1Q17 | 709 | -6.3% |
| 3Q16 | 1,573 | +206.6% |
| 2Q16 | 1,021 | +60.3% |
| 1Q16 | 757 | +175.8% |
| 3Q15 | 513 | +159.9% |
| 2Q15 | 637 | -47.2% |
| 1Q15 | 274 | +30394.1% |
| 3Q14 | 197 | - |
| 2Q14 | 1,207 | - |
| 1Q14 | 0 | -70.0% |
| 1Q13 | 3 | - |