| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -580 | -128.8% |
| 2023/12 | 2,017 | -136.4% |
| 2022/12 | -5,535 | -169.7% |
| 2021/12 | 7,939 | -28.0% |
| 2020/12 | 11,025 | -13.2% |
| 2019/12 | 12,698 | +134.9% |
| 2018/12 | 5,405 | +60.1% |
| 2017/12 | 3,375 | -70.9% |
| 2016/12 | 11,599 | +176.2% |
| 2015/12 | 4,199 | -88.7% |
| 2014/12 | 37,144 | +103.0% |
| 2013/12 | 18,293 | -304.9% |
| 2012/12 | -8,927 | -292.3% |
| 2011/12 | 4,641 | - |