| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 148,461 | +9.7% |
| 2023/12 | 135,376 | +5.8% |
| 2022/12 | 127,896 | +11.2% |
| 2021/12 | 114,991 | +34.5% |
| 2020/12 | 85,478 | +13.4% |
| 2019/12 | 75,374 | +40.8% |
| 2018/12 | 53,541 | -2.1% |
| 2017/12 | 54,698 | +108.1% |
| 2016/12 | 26,288 | -58.3% |
| 2015/12 | 62,997 | +52.5% |
| 2014/12 | 41,315 | +43.0% |
| 2013/12 | 28,889 | +538.0% |
| 2012/12 | 4,528 | - |