| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 29,167 | -3.0% |
| 2023/12 | 30,062 | -3.3% |
| 2022/12 | 31,604 | +52.0% |
| 2022/1 | 31,072 | +49.5% |
| 2021/1 | 20,789 | - |
| 2019/12 | 25,508 | +1.5% |
| 2018/12 | 25,129 | -3.7% |
| 2017/12 | 26,090 | +19.7% |
| 2016/12 | 25,319 | +18.3% |
| 2016/1 | 21,804 | +1.8% |
| 2015/1 | 21,409 | - |
| 2013/12 | 19,686 | +12.4% |
| 2012/12 | 17,513 | +3.8% |
| 2011/12 | 16,869 | - |