| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 49,529 | +67.0% |
| 2023/12 | 29,652 | +35.9% |
| 2022/12 | 21,815 | +207.8% |
| 2021/12 | 7,087 | -88.3% |
| 2020/12 | 60,353 | -61.2% |
| 2019/12 | 155,395 | -28.1% |
| 2018/12 | 216,037 | -10.9% |
| 2017/12 | 242,348 | -21.1% |
| 2016/12 | 307,258 | -15.6% |
| 2015/12 | 364,139 | -2.0% |
| 2014/12 | 371,736 | +34.7% |
| 2013/12 | 275,877 | +36.5% |
| 2012/12 | 202,159 | +36.7% |
| 2011/12 | 147,838 | - |