| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 59,115 | -19.4% |
| 2023/12 | 73,366 | +20.3% |
| 2022/12 | 60,990 | -6.7% |
| 2021/12 | 65,367 | -27.0% |
| 2020/12 | 89,533 | +54.7% |
| 2019/12 | 57,875 | +40.9% |
| 2018/12 | 41,078 | -0.2% |
| 2017/12 | 41,149 | -6.8% |
| 2016/12 | 44,135 | -8.1% |
| 2015/12 | 48,032 | +6.4% |
| 2014/12 | 45,157 | -30.1% |
| 2013/12 | 64,597 | -42.2% |
| 2012/12 | 111,705 | +24.4% |
| 2011/12 | 89,822 | - |