| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 144,219 | +115.9% |
| 2023/12 | 66,812 | -28.5% |
| 2022/12 | 149,745 | +269.7% |
| 2022/1 | 93,458 | +130.7% |
| 2021/1 | 40,503 | - |
| 2019/12 | 23,533 | -24.6% |
| 2018/12 | 31,228 | -12.9% |
| 2017/12 | 35,866 | +506.4% |
| 2016/12 | 12,259 | - |
| 2016/1 | 5,915 | - |
| 2014/12 | 15,231 | -23.6% |
| 2013/12 | 19,943 | -27.4% |
| 2012/12 | 27,474 | -32.1% |
| 2011/12 | 40,468 | - |