| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,884 | -31.5% |
| 3Q24 | 3,102 | -84.3% |
| 2Q24 | 3,869 | -85.0% |
| 1Q24 | 4,213 | -81.8% |
| 3Q23 | 19,777 | +5.4% |
| 2Q23 | 25,772 | +89.7% |
| 1Q23 | 23,139 | +169.5% |
| 3Q22 | 18,764 | +154.9% |
| 2Q22 | 13,585 | +74.5% |
| 1Q22 | 8,585 | +39.4% |
| 3Q21 | 7,362 | +6.0% |
| 2Q21 | 7,785 | +24.9% |
| 1Q21 | 6,159 | -9.0% |
| 3Q20 | 6,948 | +7.2% |
| 2Q20 | 6,234 | +5.6% |
| 1Q20 | 6,771 | +5.9% |
| 3Q19 | 6,482 | +6.1% |
| 2Q19 | 5,901 | -12.6% |
| 1Q19 | 6,396 | +5.8% |
| 3Q18 | 6,109 | +25.4% |
| 2Q18 | 6,753 | +66.2% |
| 1Q18 | 6,044 | +141.3% |
| 3Q17 | 4,871 | +48.4% |
| 2Q17 | 4,062 | +36.8% |
| 1Q17 | 2,505 | -13.5% |
| 3Q16 | 3,282 | +11.3% |
| 2Q16 | 2,968 | +14.2% |
| 1Q16 | 2,895 | +357.7% |
| 3Q15 | 2,948 | +864.2% |
| 2Q15 | 2,600 | +19636.2% |
| 1Q15 | 632 | +256.0% |
| 3Q14 | 305 | +1388.3% |
| 2Q14 | 13 | - |
| 1Q14 | 177 | - |
| 3Q13 | 20 | -66.2% |
| 3Q12 | 60 | -53.4% |
| 3Q11 | 130 | - |