| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 21,204 | -1.9% |
| 2023/12 | 21,621 | -12.6% |
| 2022/12 | 24,737 | +71.1% |
| 2021/12 | 14,461 | +80.8% |
| 2020/12 | 8,000 | -6.1% |
| 2019/12 | 8,521 | -5.8% |
| 2018/12 | 9,042 | -22.0% |
| 2017/12 | 11,585 | -18.7% |
| 2016/12 | 14,242 | +16.4% |
| 2015/12 | 12,236 | +330.0% |
| 2014/12 | 2,845 | +5.5% |
| 2013/12 | 2,698 | +25.5% |
| 2012/12 | 2,150 | +10.2% |
| 2011/12 | 1,951 | - |