| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 10,740 | +30.6% |
| 2024/12 | 8,226 | +11.5% |
| 2023/12 | 6,711 | +27.4% |
| 2023/1 | 7,378 | +40.1% |
| 2022/1 | 5,266 | +20.1% |
| 2021/1 | 4,386 | - |
| 2019/12 | 4,405 | -30.0% |
| 2018/12 | 6,295 | -17.7% |
| 2017/12 | 6,627 | -41.9% |
| 2017/1 | 7,648 | -33.0% |
| 2016/1 | 11,411 | - |
| 2014/12 | 16,796 | -2.9% |
| 2013/12 | 17,305 | +103.2% |
| 2012/12 | 7,878 | - |
| 2012/1 | 8,517 | - |