| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 85,416 | -14.9% |
| 2023/12 | 100,392 | +116.7% |
| 2022/12 | 46,337 | +156.0% |
| 2021/12 | 18,098 | +283.9% |
| 2020/12 | 4,713 | +99.2% |
| 2019/12 | 2,366 | +32.7% |
| 2018/12 | 1,783 | +22.6% |
| 2017/12 | 1,454 | -48.3% |
| 2016/12 | 2,813 | -1.7% |
| 2015/12 | 2,861 | -49.2% |
| 2014/12 | 5,634 | +71.4% |
| 2013/12 | 3,286 | +1158.6% |
| 2012/12 | 261 | +320.9% |
| 2011/12 | 62 | - |