| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 116,732 | -21.0% |
| 2023/12 | 147,741 | +86.4% |
| 2022/12 | 79,269 | +10.6% |
| 2021/12 | 71,653 | +54.7% |
| 2020/12 | 46,327 | -17.7% |
| 2019/12 | 56,315 | +5.2% |
| 2018/12 | 53,530 | -9.0% |
| 2017/12 | 58,809 | +26.3% |
| 2016/12 | 46,554 | +18.4% |
| 2015/12 | 39,332 | +5.8% |
| 2014/12 | 37,192 | +70.9% |
| 2013/12 | 21,762 | -13.1% |
| 2012/12 | 25,043 | +20.2% |
| 2011/12 | 20,829 | - |