| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 10,186 | -28.7% |
| 2024/12 | 14,278 | - |
| 2022/12 | 60,937 | +111.0% |
| 2021/12 | 28,879 | +8.3% |
| 2020/12 | 26,673 | +3.3% |
| 2019/12 | 25,818 | +1.1% |
| 2018/12 | 25,527 | +47.5% |
| 2017/12 | 17,308 | +36.2% |
| 2016/12 | 12,709 | +39.6% |
| 2015/12 | 9,102 | +1726.2% |
| 2014/12 | 498 | +8.0% |
| 2013/12 | 461 | +579.3% |
| 2012/12 | 67 | -83.7% |
| 2011/12 | 418 | - |