| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 39,429 | +2.8% |
| 2023/12 | 38,366 | +19.9% |
| 2022/12 | 32,005 | +17.1% |
| 2021/12 | 27,321 | +56.9% |
| 2020/12 | 17,417 | +97.6% |
| 2019/12 | 8,814 | +46.0% |
| 2018/12 | 6,038 | +25.3% |
| 2017/12 | 4,819 | +37.0% |
| 2016/12 | 3,517 | -28.8% |
| 2015/12 | 4,937 | +18.0% |
| 2014/12 | 4,185 | -48.6% |
| 2013/12 | 8,140 | -7.2% |
| 2012/12 | 8,770 | +19.0% |
| 2011/12 | 7,371 | - |