| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 6,331 | +24.8% |
| 2023/12 | 5,071 | -23.5% |
| 2022/12 | 6,627 | +161.0% |
| 2021/12 | 2,538 | -11.9% |
| 2020/12 | 2,882 | +3.1% |
| 2019/12 | 2,796 | -46.0% |
| 2018/12 | 5,178 | -70.6% |
| 2017/12 | 17,600 | +147.7% |
| 2016/12 | 7,104 | -53.1% |
| 2015/12 | 15,145 | +31.4% |
| 2014/12 | 11,525 | +71.8% |
| 2013/12 | 6,710 | -16.0% |
| 2012/12 | 7,988 | -30.2% |
| 2011/12 | 11,448 | - |