| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2023/12 | 42,702 | -39.8% |
| 2022/12 | 70,916 | +15.0% |
| 2021/12 | 61,669 | +228.7% |
| 2020/12 | 18,759 | -37.7% |
| 2019/12 | 30,122 | +229.3% |
| 2018/12 | 9,148 | -14.3% |
| 2017/12 | 10,675 | -30.1% |
| 2016/12 | 15,279 | -39.5% |
| 2015/12 | 25,267 | -18.2% |
| 2014/12 | 30,900 | +79.2% |
| 2013/12 | 17,247 | -40.0% |
| 2012/12 | 28,756 | +43.5% |
| 2011/12 | 20,044 | - |