| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 88,342 | -25.3% |
| 2023/12 | 118,284 | +85.5% |
| 2022/12 | 63,749 | +47.0% |
| 2021/12 | 43,356 | -5.5% |
| 2020/12 | 45,859 | +13.2% |
| 2019/12 | 40,519 | +4.0% |
| 2018/12 | 38,977 | +5.7% |
| 2017/12 | 36,872 | +9.7% |
| 2016/12 | 33,624 | -1.7% |
| 2015/12 | 34,189 | -19.4% |
| 2014/12 | 42,443 | +5.3% |
| 2013/12 | 40,316 | -7.2% |
| 2012/12 | 43,458 | +20.3% |
| 2011/12 | 36,132 | - |