| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 45,361 | +45.7% |
| 2023/12 | 31,138 | +29.0% |
| 2022/12 | 24,147 | +5.3% |
| 2021/12 | 22,931 | +6.3% |
| 2020/12 | 21,581 | +24.4% |
| 2019/12 | 17,349 | +34.2% |
| 2018/12 | 12,923 | +38.8% |
| 2017/12 | 9,311 | +44.0% |
| 2016/12 | 6,467 | +33.4% |
| 2015/12 | 4,848 | +40.9% |
| 2014/12 | 3,442 | +41.1% |
| 2013/12 | 2,439 | +24.4% |
| 2012/12 | 1,961 | -19.1% |
| 2011/12 | 2,426 | - |