| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 14,279 | +16.4% |
| 2024/12 | 12,268 | +18.6% |
| 2023/12 | 10,341 | +47.3% |
| 2022/12 | 7,020 | +40.2% |
| 2021/12 | 5,008 | +35.0% |
| 2020/12 | 3,709 | -3.2% |
| 2019/12 | 3,832 | +57.5% |
| 2018/12 | 2,433 | -16.1% |
| 2017/12 | 2,898 | +9.7% |
| 2016/12 | 2,642 | +33.0% |
| 2015/12 | 1,987 | +3.1% |
| 2014/12 | 1,927 | +35.6% |
| 2013/12 | 1,421 | +155.7% |
| 2012/12 | 555 | - |