| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 7,040 | -40.7% |
| 2023/12 | 11,877 | +33.2% |
| 2022/12 | 8,915 | +172.6% |
| 2021/12 | 3,270 | +40.4% |
| 2020/12 | 2,329 | -40.8% |
| 2019/12 | 3,931 | -38.1% |
| 2018/12 | 6,346 | +35.2% |
| 2017/12 | 4,694 | +52.7% |
| 2016/12 | 3,075 | +24.3% |
| 2015/12 | 2,474 | +6.7% |
| 2014/12 | 2,318 | +389.0% |
| 2013/12 | 474 | +41.9% |
| 2012/12 | 334 | -89.9% |
| 2011/12 | 3,295 | - |