| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 63,317 | -1.1% |
| 2023/12 | 63,992 | +16.7% |
| 2022/12 | 54,835 | +18.4% |
| 2021/12 | 46,309 | +86.2% |
| 2020/12 | 24,875 | +11.8% |
| 2019/12 | 22,251 | +14.4% |
| 2018/12 | 19,454 | +80.1% |
| 2017/12 | 10,802 | +30.3% |
| 2016/12 | 8,293 | -11.9% |
| 2015/12 | 9,417 | +2.2% |
| 2014/12 | 9,216 | +119.2% |
| 2013/12 | 4,205 | +0.4% |
| 2012/12 | 4,186 | +35.3% |
| 2011/12 | 3,093 | - |