| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 10,468 | -25.0% |
| 2023/12 | 13,957 | 0.0% |
| 2022/12 | 13,955 | +26.3% |
| 2021/12 | 11,047 | -0.0% |
| 2020/12 | 11,052 | +50.1% |
| 2019/12 | 7,363 | -1.7% |
| 2018/12 | 7,489 | +35.7% |
| 2017/12 | 5,518 | +39.6% |
| 2016/12 | 3,953 | +78.7% |
| 2015/12 | 2,212 | +3.7% |
| 2014/12 | 2,133 | -22.3% |
| 2013/12 | 2,745 | +229.2% |
| 2012/12 | 833 | +6990.7% |
| 2011/12 | 11 | - |