| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 11,162 | -16.7% |
| 3Q23 | 11,947 | +18.0% |
| 2Q23 | 14,948 | +48.1% |
| 1Q23 | 13,399 | +43.9% |
| 3Q22 | 10,128 | +69.2% |
| 2Q22 | 10,091 | +59.5% |
| 1Q22 | 9,311 | +11.2% |
| 3Q21 | 5,985 | +18.3% |
| 2Q21 | 6,326 | +6.2% |
| 1Q21 | 8,369 | +38.8% |
| 3Q20 | 5,061 | +4.9% |
| 2Q20 | 5,959 | +19.5% |
| 1Q20 | 6,028 | +34.2% |
| 3Q19 | 4,822 | +130.6% |
| 2Q19 | 4,987 | +81.1% |
| 1Q18 | 4,491 | +52.1% |
| 3Q18 | 2,091 | +25.6% |
| 2Q18 | 2,753 | +45.2% |
| 1Q17 | 2,951 | +64.8% |
| 3Q17 | 1,664 | +44.4% |
| 2Q17 | 1,896 | +71.5% |
| 1Q16 | 1,790 | +83.3% |
| 3Q16 | 1,152 | +95.8% |
| 2Q16 | 1,105 | +70.4% |
| 1Q15 | 976 | +140.5% |
| 3Q15 | 588 | +473.6% |
| 2Q15 | 648 | +790.0% |
| 1Q14 | 406 | +2149.1% |
| 3Q14 | 102 | - |
| 2Q14 | 72 | - |
| 1Q13 | 18 | - |