| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 238,537 | +0.1% |
| 2023/12 | 238,312 | +1.3% |
| 2022/12 | 235,182 | +85.3% |
| 2021/12 | 126,893 | +59.4% |
| 2020/12 | 79,604 | -0.8% |
| 2019/12 | 80,253 | -7.7% |
| 2018/12 | 86,942 | -29.1% |
| 2017/12 | 122,633 | -27.6% |
| 2016/12 | 169,401 | +8.2% |
| 2015/12 | 156,498 | -2.3% |
| 2014/12 | 160,185 | +156.6% |
| 2013/12 | 62,430 | +244995.3% |
| 2012/6 | 25 | - |