| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 8,755 | +20.6% |
| 2024/12 | 7,261 | +4.1% |
| 2023/12 | 6,974 | -3.4% |
| 2022/12 | 7,219 | +17.9% |
| 2021/12 | 6,121 | +2.7% |
| 2020/12 | 5,961 | +36.0% |
| 2019/12 | 4,383 | +66.9% |
| 2018/12 | 2,626 | +89.8% |
| 2017/12 | 1,384 | +12.9% |
| 2016/12 | 1,226 | +0.1% |
| 2015/12 | 1,224 | +2.2% |
| 2014/12 | 1,197 | +196.5% |
| 2013/12 | 404 | +52.3% |
| 2012/12 | 265 | - |