| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 159,417 | -17.1% |
| 2023/12 | 192,361 | +38.1% |
| 2022/12 | 139,304 | +71.1% |
| 2021/12 | 81,413 | +87.7% |
| 2020/12 | 43,367 | -4.8% |
| 2019/12 | 45,546 | +349.3% |
| 2018/12 | 10,136 | -67.5% |
| 2017/12 | 31,152 | -6.2% |
| 2016/12 | 33,206 | +13.5% |
| 2015/12 | 29,245 | +28.7% |
| 2014/12 | 22,732 | +264.0% |
| 2013/12 | 6,245 | +470.7% |
| 2012/12 | 1,094 | +324.5% |
| 2011/12 | 257 | - |