| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 5,640 | +294.1% |
| 2023/12 | 1,431 | -68.8% |
| 2022/12 | 4,580 | +33.1% |
| 2021/12 | 3,441 | +68.5% |
| 2020/12 | 2,041 | -1154.1% |
| 2019/12 | -194 | +61.9% |
| 2018/12 | -120 | -103.9% |
| 2017/12 | 3,060 | +36.3% |
| 2016/12 | 2,246 | -43.6% |
| 2015/12 | 3,981 | +22.2% |
| 2014/12 | 3,257 | +103.7% |
| 2013/12 | 1,598 | -51.0% |
| 2012/12 | 3,264 | +21.0% |
| 2011/12 | 2,698 | - |