| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,354 | -23.1% |
| 2023/12 | 14,763 | +42.6% |
| 2022/12 | 10,352 | -3.4% |
| 2021/12 | 10,714 | +11.0% |
| 2020/12 | 9,653 | -12.9% |
| 2019/12 | 11,078 | +75.1% |
| 2018/12 | 6,326 | +1.8% |
| 2017/12 | 6,214 | +88.8% |
| 2016/12 | 3,290 | +50.7% |
| 2015/12 | 2,183 | +3.9% |
| 2014/12 | 2,101 | +32.9% |
| 2013/12 | 1,582 | -32.4% |
| 2012/12 | 2,341 | -71.8% |
| 2011/12 | 8,314 | - |