| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 6,920 | -75.4% |
| 2023/12 | 28,145 | -45.9% |
| 2022/12 | 51,993 | +40.3% |
| 2021/12 | 37,054 | +274.0% |
| 2020/12 | 9,908 | +36.5% |
| 2019/12 | 7,261 | -13.0% |
| 2018/12 | 8,345 | +5.4% |
| 2017/12 | 7,919 | -27.7% |
| 2016/12 | 10,948 | +29.9% |
| 2015/12 | 8,426 | +6.8% |
| 2014/12 | 7,891 | -5.6% |
| 2013/12 | 8,361 | +2.5% |
| 2012/12 | 8,154 | +32.1% |
| 2011/12 | 6,171 | - |