| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 35,770 | -2.2% |
| 2023/12 | 36,571 | +12.0% |
| 2022/12 | 32,664 | +42.6% |
| 2021/12 | 22,902 | +48.5% |
| 2020/12 | 15,427 | +31.2% |
| 2019/12 | 11,759 | +38.0% |
| 2018/12 | 8,524 | +89.6% |
| 2017/12 | 4,495 | +13.0% |
| 2016/12 | 3,978 | +56.0% |
| 2015/12 | 2,550 | -67.5% |
| 2014/12 | 7,851 | -9.0% |
| 2013/12 | 8,624 | -3.9% |
| 2012/12 | 8,972 | +8.6% |
| 2011/12 | 8,262 | - |