| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 19,145 | +181.1% |
| 2024/12 | 6,811 | +10.5% |
| 2023/12 | 6,162 | -40.0% |
| 2022/12 | 10,264 | -5.1% |
| 2021/12 | 10,819 | +106.0% |
| 2020/12 | 5,253 | - |
| 2018/12 | 6,844 | +198.3% |
| 2017/12 | 2,294 | -16.0% |
| 2016/12 | 2,732 | -14.5% |
| 2015/12 | 3,196 | +1799.2% |
| 2014/12 | 168 | -39.1% |
| 2013/12 | 276 | -29.0% |
| 2012/12 | 389 | +521.7% |
| 2011/12 | 62 | - |