| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 58,112 | -9.4% |
| 2023/12 | 64,150 | +71.0% |
| 2022/12 | 45,392 | +234.6% |
| 2022/1 | 37,514 | +176.5% |
| 2021/1 | 13,568 | - |
| 2019/12 | 14,060 | -24.7% |
| 2018/12 | 18,673 | +22.0% |
| 2017/12 | 15,310 | -21.4% |
| 2016/12 | 18,430 | - |
| 2016/1 | 19,478 | - |
| 2014/12 | 17,769 | +37.2% |
| 2013/12 | 12,950 | -43.5% |
| 2012/12 | 22,920 | -10.6% |
| 2011/12 | 25,629 | - |