| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 110,107 | +6.5% |
| 2023/12 | 103,422 | -3.9% |
| 2022/12 | 107,579 | +52.8% |
| 2021/12 | 70,394 | +15.9% |
| 2020/12 | 60,748 | +123.7% |
| 2019/12 | 27,156 | -23.3% |
| 2018/12 | 35,402 | -36.1% |
| 2017/12 | 55,364 | -17.5% |
| 2016/12 | 67,090 | +48.0% |
| 2015/12 | 45,344 | +8.1% |
| 2014/12 | 41,947 | +26.3% |
| 2013/12 | 33,215 | +17.1% |
| 2012/12 | 28,372 | +17.8% |
| 2011/12 | 24,085 | - |