| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/2 | 7,416 | +29.2% |
| 2024/2 | 5,740 | - |
| 2022/12 | 9,029 | -5.7% |
| 2021/12 | 9,571 | +61.8% |
| 2020/12 | 5,914 | -4.8% |
| 2019/12 | 6,211 | +9.2% |
| 2018/12 | 5,687 | +28.7% |
| 2017/12 | 4,420 | +36.0% |
| 2016/12 | 3,251 | +19.6% |
| 2015/12 | 2,717 | -22.6% |
| 2014/12 | 3,509 | +166.3% |
| 2013/12 | 1,317 | +17.9% |
| 2012/12 | 1,117 | -13.8% |
| 2011/12 | 1,296 | - |