| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 23,836 | +79.0% |
| 2023/12 | 13,318 | -74.4% |
| 2022/12 | 52,121 | +9.9% |
| 2021/12 | 47,414 | +56.6% |
| 2020/12 | 30,275 | +22.0% |
| 2019/12 | 24,825 | -33.0% |
| 2018/12 | 37,047 | +7.5% |
| 2017/12 | 34,475 | +30.7% |
| 2016/12 | 26,381 | +56.8% |
| 2015/12 | 16,829 | -2.0% |
| 2014/12 | 17,167 | +45.1% |
| 2013/12 | 11,828 | -52.4% |
| 2012/12 | 24,852 | -44.5% |
| 2011/12 | 44,782 | - |