| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 124,646 | -3.8% |
| 2023/12 | 129,507 | -24.0% |
| 2022/12 | 170,515 | +32.9% |
| 2021/12 | 128,263 | +5.9% |
| 2020/12 | 121,089 | -14.6% |
| 2019/12 | 141,770 | -14.1% |
| 2018/12 | 165,012 | +15.8% |
| 2017/12 | 142,465 | +13.1% |
| 2016/12 | 125,987 | -20.6% |
| 2015/12 | 158,656 | -20.4% |
| 2014/12 | 199,430 | +15.0% |
| 2013/12 | 173,410 | +348.4% |
| 2012/12 | 38,670 | +159.2% |
| 2011/12 | 14,921 | - |