| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 26 | -77.6% |
| 2024/12 | 116 | -97.4% |
| 2023/12 | 4,542 | +464.9% |
| 2022/12 | 804 | -15.8% |
| 2021/12 | 955 | -11.4% |
| 2020/12 | 1,078 | +57.8% |
| 2019/12 | 683 | -25.8% |
| 2018/12 | 921 | -60.7% |
| 2017/12 | 2,343 | +75.1% |
| 2016/12 | 1,338 | -64.6% |
| 2015/12 | 3,780 | +150.5% |
| 2014/12 | 1,509 | -8.1% |
| 2013/12 | 1,642 | +12.1% |
| 2012/12 | 1,465 | +61.3% |
| 2011/12 | 908 | - |