| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/5 | 23,933 | -26.5% |
| 2024/5 | 32,543 | -0.6% |
| 2023/5 | 32,746 | +38.4% |
| 2022/5 | 23,665 | +292.3% |
| 2021/5 | 6,032 | -27.9% |
| 2020/5 | 8,371 | +10.1% |
| 2019/5 | 7,602 | -38.6% |
| 2018/5 | 12,386 | +82.7% |
| 2017/5 | 6,780 | +31.8% |
| 2016/5 | 5,145 | +34.1% |
| 2015/5 | 3,838 | -62.5% |
| 2014/5 | 10,222 | +50.9% |
| 2013/5 | 6,776 | +9.2% |
| 2012/5 | 6,207 | - |