| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 92,619 | -5.0% |
| 2023/12 | 97,511 | -40.3% |
| 2022/12 | 163,416 | +19.3% |
| 2021/12 | 136,932 | +76.0% |
| 2020/12 | 77,795 | -3.1% |
| 2019/12 | 80,291 | +8.6% |
| 2018/12 | 73,962 | +37.5% |
| 2017/12 | 53,810 | +23.2% |
| 2016/12 | 43,684 | -19.5% |
| 2015/12 | 54,246 | -27.6% |
| 2014/12 | 74,898 | -3.3% |
| 2013/12 | 77,485 | +15.2% |
| 2012/12 | 67,264 | +19.4% |
| 2011/12 | 56,352 | - |