| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 134,839 | -21.9% |
| 2023/12 | 172,714 | -25.1% |
| 2022/12 | 230,630 | +384.9% |
| 2021/12 | 47,559 | +36.5% |
| 2020/12 | 34,852 | +61.6% |
| 2019/12 | 21,571 | -22.2% |
| 2018/12 | 27,731 | -59.6% |
| 2017/12 | 68,570 | +466.7% |
| 2016/9 | 12,099 | -6.6% |
| 2015/9 | 12,954 | -88.6% |
| 2014/9 | 113,454 | -43.9% |
| 2013/9 | 202,159 | -1.0% |
| 2012/9 | 204,197 | +6.0% |
| 2011/9 | 192,648 | - |