| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 26,187 | +13.2% |
| 2023/12 | 23,137 | +35.5% |
| 2022/12 | 17,079 | +15.8% |
| 2021/12 | 14,753 | -0.4% |
| 2020/12 | 14,817 | -3.9% |
| 2019/12 | 15,425 | +28.3% |
| 2018/12 | 12,026 | +40.9% |
| 2017/12 | 8,534 | +64.2% |
| 2016/12 | 5,197 | +29.3% |
| 2015/12 | 4,019 | -13.6% |
| 2014/12 | 4,654 | +13.4% |
| 2013/12 | 4,103 | -22.7% |
| 2012/12 | 5,305 | +118.3% |
| 2011/12 | 2,430 | - |