| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 26,843 | +16.8% |
| 2023/12 | 22,983 | -10.3% |
| 2022/12 | 25,611 | +154.1% |
| 2021/12 | 10,080 | +8.0% |
| 2020/12 | 9,336 | -47.7% |
| 2019/12 | 17,859 | +45.8% |
| 2018/12 | 12,252 | +18.8% |
| 2017/12 | 10,309 | +51.3% |
| 2016/12 | 6,815 | -13.4% |
| 2015/12 | 7,869 | -21.7% |
| 2014/12 | 10,052 | +257.2% |
| 2013/12 | 2,814 | -7.1% |
| 2012/12 | 3,029 | -41.8% |
| 2011/12 | 5,208 | - |