| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 17,878 | -3.7% |
| 2023/12 | 18,559 | -52.2% |
| 2022/12 | 38,829 | +173.0% |
| 2021/12 | 14,221 | +22.6% |
| 2020/12 | 11,600 | -78.9% |
| 2019/12 | 54,970 | -12.6% |
| 2018/12 | 62,924 | +661.6% |
| 2017/12 | 8,262 | -92.2% |
| 2016/12 | 105,819 | +95.9% |
| 2015/12 | 54,026 | +830.2% |
| 2014/12 | 5,808 | +75.9% |
| 2013/12 | 3,300 | -66.5% |
| 2012/12 | 9,858 | +25.5% |
| 2011/12 | 7,852 | - |