| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/9 | 16,844 | +41.9% |
| 2024/9 | 11,868 | -37.3% |
| 2023/9 | 18,940 | -36.9% |
| 2022/9 | 30,019 | +17.4% |
| 2021/9 | 25,571 | - |
| 2019/12 | 46,221 | +0.5% |
| 2018/12 | 45,968 | -1.5% |
| 2017/12 | 46,668 | +5.3% |
| 2016/12 | 44,321 | -17.7% |
| 2015/12 | 53,884 | +52.3% |
| 2014/12 | 35,387 | +175.3% |
| 2013/12 | 12,853 | +31.8% |
| 2012/12 | 9,752 | +347.8% |
| 2011/12 | 2,178 | - |