| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 106,437 | -54.5% |
| 2023/12 | 233,820 | -2.5% |
| 2022/12 | 239,842 | +106.6% |
| 2021/12 | 116,074 | +66.2% |
| 2020/12 | 69,853 | +16.4% |
| 2019/12 | 60,022 | -11.9% |
| 2018/12 | 68,130 | 0.0% |
| 2017/12 | 68,108 | +69.5% |
| 2016/12 | 40,171 | +1.9% |
| 2015/12 | 39,426 | -1.0% |
| 2014/12 | 39,840 | -1.3% |
| 2013/12 | 40,351 | +25.1% |
| 2012/12 | 32,249 | +6.9% |
| 2011/12 | 30,163 | - |