| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,939 | -50.7% |
| 2024/12 | 5,968 | -76.8% |
| 2023/12 | 25,687 | -36.4% |
| 2022/12 | 40,404 | +19.1% |
| 2021/12 | 33,921 | +1331.5% |
| 2020/12 | 2,369 | -20.5% |
| 2019/12 | 2,979 | - |
| 2017/12 | 5,464 | -92.1% |
| 2016/12 | 69,164 | -61.4% |
| 2015/12 | 179,197 | -0.2% |
| 2014/12 | 179,591 | +4.3% |
| 2013/12 | 172,107 | -8.7% |
| 2012/12 | 188,565 | +12.1% |
| 2011/12 | 168,208 | - |