| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 37,075 | -12.2% |
| 2024/12 | 42,231 | +204.3% |
| 2023/12 | 13,878 | -29.0% |
| 2022/12 | 19,539 | +179.3% |
| 2021/12 | 6,996 | +23.3% |
| 2020/12 | 5,675 | +2.7% |
| 2019/12 | 5,524 | -26.8% |
| 2018/12 | 7,550 | -15.9% |
| 2017/12 | 8,982 | -41.2% |
| 2016/12 | 15,283 | -50.6% |
| 2015/12 | 30,918 | -9.8% |
| 2014/12 | 34,276 | -25.1% |
| 2013/12 | 45,759 | +29.1% |
| 2012/12 | 35,458 | +121.2% |
| 2011/12 | 16,027 | - |