| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 36,072 | -6.9% |
| 2023/12 | 38,758 | -32.9% |
| 2022/12 | 57,769 | +0.8% |
| 2021/12 | 57,297 | +5.1% |
| 2020/12 | 54,494 | -20.3% |
| 2019/12 | 68,379 | +87.9% |
| 2018/12 | 36,399 | +111.3% |
| 2017/12 | 17,223 | +25.1% |
| 2016/12 | 13,764 | +46.9% |
| 2015/12 | 9,370 | +18.6% |
| 2014/12 | 7,903 | +20.8% |
| 2013/12 | 6,542 | +52.3% |
| 2012/12 | 4,295 | +3.9% |
| 2011/12 | 4,133 | - |