| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,704 | -5.8% |
| 3Q24 | 6,369 | -0.1% |
| 2Q24 | 6,203 | -11.2% |
| 1Q24 | 6,055 | -7.4% |
| 3Q23 | 6,377 | -31.7% |
| 2Q23 | 6,985 | -43.5% |
| 1Q23 | 6,541 | -56.5% |
| 3Q22 | 9,339 | -31.6% |
| 2Q22 | 12,357 | +60.5% |
| 1Q22 | 15,047 | +261.8% |
| 3Q21 | 13,662 | +872.4% |
| 2Q21 | 7,701 | +687.4% |
| 1Q21 | 4,159 | -42.0% |
| 3Q20 | 1,405 | -85.5% |
| 2Q20 | 978 | -90.1% |
| 1Q20 | 7,168 | -21.2% |
| 3Q19 | 9,689 | -3.0% |
| 2Q19 | 9,853 | -4.9% |
| 1Q19 | 9,098 | -6.9% |
| 3Q18 | 9,985 | -30.5% |
| 2Q18 | 10,359 | -21.6% |
| 1Q18 | 9,777 | -17.8% |
| 3Q17 | 14,375 | +821.5% |
| 2Q17 | 13,209 | +506.2% |
| 1Q17 | 11,894 | +955.4% |
| 3Q16 | 1,560 | - |
| 2Q16 | 2,179 | - |
| 1Q16 | 1,127 | - |
| 3Q13 | 6,725 | +96.9% |
| 2Q13 | 6,151 | +19741.9% |
| 1Q13 | 6,681 | +21451.6% |
| 3Q12 | 3,415 | +9657.1% |
| 2Q12 | 31 | - |
| 1Q12 | 31 | - |
| 3Q11 | 35 | - |