| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 37,068 | -13.8% |
| 2024/12 | 43,012 | +125.8% |
| 2023/12 | 19,049 | -40.1% |
| 2022/12 | 31,786 | +31.3% |
| 2021/12 | 24,212 | -63.9% |
| 2020/12 | 67,020 | +189.8% |
| 2019/12 | 23,126 | -68.8% |
| 2018/12 | 74,153 | +8.1% |
| 2017/12 | 68,627 | +2.4% |
| 2016/12 | 67,000 | -1.2% |
| 2015/12 | 67,811 | -13.0% |
| 2014/12 | 77,942 | -28.0% |
| 2013/12 | 108,257 | - |
| 2011/12 | 128,702 | - |