| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,166 | +18.3% |
| 2024/12 | 1,831 | +33.2% |
| 2023/12 | 1,375 | +7.8% |
| 2022/12 | 1,275 | -63.7% |
| 2021/12 | 3,511 | +146.2% |
| 2020/12 | 1,425 | +43.2% |
| 2019/12 | 995 | +157.6% |
| 2018/12 | 386 | -25.9% |
| 2017/12 | 521 | -32.1% |
| 2016/12 | 769 | -74.4% |
| 2015/12 | 3,006 | +8.8% |
| 2014/12 | 2,763 | -0.3% |
| 2013/12 | 2,772 | -7.6% |
| 2012/12 | 3,001 | -30.8% |
| 2011/12 | 4,339 | - |