| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 17,001 | +4.2% |
| 2023/12 | 16,310 | +19.9% |
| 2022/12 | 13,607 | -41.8% |
| 2021/12 | 23,369 | +7.8% |
| 2020/12 | 21,673 | +36.4% |
| 2019/12 | 15,888 | +55.8% |
| 2018/12 | 10,197 | +38.6% |
| 2017/12 | 7,358 | +10.8% |
| 2016/12 | 6,641 | -3.9% |
| 2015/12 | 6,910 | -93.2% |
| 2014/12 | 101,394 | -19.8% |
| 2013/12 | 126,432 | +26.4% |
| 2012/12 | 100,039 | -19.9% |
| 2011/12 | 124,820 | - |