| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,178 | 0.0% |
| 2023/12 | 11,175 | -11.7% |
| 2022/12 | 12,661 | -15.6% |
| 2021/12 | 15,010 | -11.7% |
| 2020/12 | 16,990 | -15.5% |
| 2019/12 | 20,104 | -48.9% |
| 2018/12 | 39,367 | +1.9% |
| 2017/12 | 38,645 | -29.6% |
| 2016/12 | 54,903 | +1.5% |
| 2015/12 | 54,098 | +100.5% |
| 2014/12 | 26,981 | +115.0% |
| 2013/12 | 12,551 | +29.6% |
| 2012/12 | 9,685 | +18.5% |
| 2011/12 | 8,172 | - |