| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 21,189 | -34.8% |
| 2023/12 | 32,508 | +203.5% |
| 2022/12 | 10,710 | +94.3% |
| 2021/12 | 5,511 | -69.4% |
| 2020/12 | 18,001 | +16.8% |
| 2019/12 | 15,412 | +402.8% |
| 2018/12 | 3,065 | -62.4% |
| 2017/12 | 8,159 | -55.0% |
| 2016/12 | 18,139 | +130.6% |
| 2015/12 | 7,867 | -55.0% |
| 2014/12 | 17,490 | +41.7% |
| 2013/12 | 12,345 | +80.6% |
| 2012/12 | 6,836 | -4.9% |
| 2011/12 | 7,187 | - |