| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 42,040 | -36.4% |
| 2023/12 | 66,149 | +179.6% |
| 2022/12 | 23,662 | +137.3% |
| 2021/12 | 9,973 | +44.1% |
| 2020/12 | 6,921 | +31.5% |
| 2019/12 | 5,265 | -17.1% |
| 2018/12 | 6,354 | +237.1% |
| 2017/12 | 1,884 | -35.6% |
| 2016/12 | 2,925 | +7.6% |
| 2015/12 | 2,720 | +140.0% |
| 2014/12 | 1,133 | +115.7% |
| 2013/12 | 525 | -5.0% |
| 2012/12 | 553 | -68.3% |
| 2011/12 | 1,742 | - |