| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 41,492 | -10.0% |
| 3Q24 | 32,847 | +19.1% |
| 2Q24 | 54,010 | +20.7% |
| 1Q24 | 46,079 | -10.5% |
| 3Q23 | 27,590 | -74.2% |
| 2Q23 | 44,746 | -69.9% |
| 1Q23 | 51,459 | -29.4% |
| 3Q22 | 106,833 | +28.4% |
| 2Q22 | 148,556 | +90.3% |
| 1Q22 | 72,848 | -18.1% |
| 3Q21 | 83,232 | +162.2% |
| 2Q21 | 78,044 | +319.5% |
| 1Q21 | 88,969 | -13.8% |
| 3Q20 | 31,739 | -67.5% |
| 2Q20 | 18,602 | -84.9% |
| 1Q20 | 103,270 | -9.5% |
| 3Q19 | 97,800 | -7.7% |
| 2Q19 | 122,877 | +80.3% |
| 1Q19 | 114,063 | - |
| 3Q18 | 105,966 | - |
| 2Q18 | 68,149 | - |