| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 0 | -100.0% |
| 3Q24 | 407 | +80.9% |
| 2Q24 | 38 | -99.0% |
| 4Q23 | 200 | -91.2% |
| 3Q23 | 225 | -84.6% |
| 2Q23 | 3,800 | +47.9% |
| 1Q23 | 2,693 | +60.3% |
| 4Q22 | 2,265 | -22.0% |
| 3Q22 | 1,465 | -48.9% |
| 2Q22 | 2,570 | -16.1% |
| 1Q22 | 1,680 | -8.4% |
| 4Q21 | 2,904 | +89.4% |
| 3Q21 | 2,865 | +125.6% |
| 2Q21 | 3,063 | +1110.7% |
| 1Q21 | 1,835 | -23.5% |
| 4Q20 | 1,533 | -58.8% |
| 3Q20 | 1,270 | -56.9% |
| 2Q20 | 253 | -85.7% |
| 1Q20 | 2,400 | +31.0% |
| 4Q19 | 3,723 | - |
| 3Q19 | 2,950 | +1177.1% |
| 2Q19 | 1,767 | +671.6% |
| 1Q19 | 1,832 | +917.8% |
| 3Q18 | 231 | - |
| 2Q18 | 229 | - |
| 1Q18 | 180 | - |
| 4Q16 | 49 | -64.0% |
| 3Q16 | 41 | -19.6% |
| 2Q16 | 36 | +2.9% |
| 1Q16 | 70 | +55.6% |
| 4Q15 | 136 | -148.4% |
| 3Q15 | 51 | -78.9% |
| 2Q15 | 35 | -55.7% |
| 1Q15 | 45 | +36.4% |
| 4Q14 | -281 | -1578.9% |
| 3Q14 | 242 | +296.7% |
| 2Q14 | 79 | +507.7% |
| 1Q14 | 33 | - |
| 4Q13 | 19 | - |
| 3Q13 | 61 | - |
| 2Q13 | 13 | - |