| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 61,450 | +89.4% |
| 2023/12 | 32,439 | +3.1% |
| 2022/12 | 20,675 | -63.9% |
| 2022/1 | 31,457 | -45.1% |
| 2021/1 | 57,279 | - |
| 2019/12 | 68,017 | +9.0% |
| 2018/12 | 62,420 | -7.1% |
| 2017/12 | 67,184 | +37.6% |
| 2016/12 | 49,715 | +3.3% |
| 2016/1 | 48,843 | +1.5% |
| 2015/1 | 48,117 | - |
| 2013/12 | 47,659 | -3.3% |
| 2012/12 | 49,266 | -6.2% |
| 2011/12 | 52,543 | - |