| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 18,742 | +0.8% |
| 2023/12 | 18,590 | +20.9% |
| 2022/12 | 15,379 | +3.1% |
| 2021/12 | 14,916 | +46.1% |
| 2020/12 | 10,207 | +11.7% |
| 2019/12 | 9,141 | +55.1% |
| 2018/12 | 5,893 | -69.2% |
| 2017/12 | 19,122 | +2.2% |
| 2016/12 | 18,712 | +10.3% |
| 2015/12 | 16,963 | -9.2% |
| 2014/12 | 18,689 | +29.2% |
| 2013/12 | 14,462 | -11.5% |
| 2012/12 | 16,338 | +11.3% |
| 2011/12 | 14,680 | - |