| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 12,768 | +9.6% |
| 2023/12 | 11,648 | -56.9% |
| 2022/12 | 27,052 | +60.8% |
| 2021/12 | 16,827 | +56.5% |
| 2020/12 | 10,749 | +6.4% |
| 2019/12 | 10,106 | +27.1% |
| 2018/12 | 7,951 | +14.4% |
| 2017/12 | 6,953 | +14.2% |
| 2016/12 | 6,086 | +12.2% |
| 2015/12 | 5,424 | +8.5% |
| 2014/12 | 5,000 | -3.2% |
| 2013/12 | 5,163 | +30.6% |
| 2012/12 | 3,952 | +11.0% |
| 2011/12 | 3,559 | - |