| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 6,580 | -15.3% |
| 1Q24 | 7,046 | +3.5% |
| 3Q23 | 7,187 | +1.3% |
| 2Q23 | 7,765 | +15.8% |
| 1Q23 | 6,809 | -1.6% |
| 3Q22 | 7,097 | +22.2% |
| 2Q22 | 6,705 | +28.2% |
| 1Q22 | 6,923 | +43.5% |
| 3Q21 | 5,808 | +27.6% |
| 2Q21 | 5,231 | +20.9% |
| 1Q21 | 4,823 | +26.6% |
| 3Q20 | 4,553 | -4.3% |
| 2Q20 | 4,325 | -5.2% |
| 1Q20 | 3,811 | -1.6% |
| 3Q19 | 4,757 | +203.0% |
| 2Q19 | 4,562 | +456.3% |
| 1Q19 | 3,872 | +586.5% |
| 3Q18 | 1,570 | +437.7% |
| 2Q18 | 820 | +144.0% |
| 1Q18 | 564 | +187.8% |
| 3Q17 | 292 | - |
| 2Q17 | 336 | - |
| 1Q17 | 196 | - |