| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 4,261 | -71.6% |
| 2024/12 | 14,993 | -51.7% |
| 2023/12 | 31,021 | +17.4% |
| 2022/12 | 26,429 | -44.0% |
| 2021/12 | 47,230 | +25.0% |
| 2020/12 | 37,776 | -28.2% |
| 2019/12 | 52,582 | -3.9% |
| 2018/12 | 54,728 | +30.2% |
| 2017/12 | 42,020 | +55.6% |
| 2016/12 | 26,999 | +9.5% |
| 2015/12 | 24,655 | -23.6% |
| 2014/12 | 32,275 | - |
| 2012/12 | 31,558 | +162.4% |
| 2011/12 | 12,027 | - |