| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 10,973 | +19.5% |
| 2023/12 | 9,179 | +33.0% |
| 2022/12 | 6,902 | +6.9% |
| 2021/12 | 6,457 | +30.7% |
| 2020/12 | 4,942 | +69.9% |
| 2019/12 | 2,908 | +10.2% |
| 2018/12 | 2,639 | +84.4% |
| 2017/12 | 1,431 | -18.8% |
| 2016/12 | 1,762 | -9.2% |
| 2015/12 | 1,940 | -88.8% |
| 2014/12 | 17,362 | +15.4% |
| 2013/12 | 15,048 | -8.6% |
| 2012/12 | 16,470 | +21.7% |
| 2011/12 | 13,534 | - |