| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,890 | +57.8% |
| 2023/12 | 7,534 | +48.0% |
| 2022/12 | 5,092 | +58.4% |
| 2021/12 | 3,214 | +633.2% |
| 2020/12 | 438 | +0.4% |
| 2019/12 | 436 | -49.8% |
| 2018/12 | 870 | +106.6% |
| 2017/12 | 421 | -35.1% |
| 2016/12 | 649 | -27.9% |
| 2015/12 | 900 | -92.4% |
| 2014/12 | 11,786 | +7.9% |
| 2013/12 | 10,920 | +13.6% |
| 2012/12 | 9,617 | +105.5% |
| 2011/12 | 4,679 | - |