| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 24,239 | +20.2% |
| 2023/12 | 20,165 | +31.6% |
| 2022/12 | 15,323 | -13.6% |
| 2021/12 | 17,743 | +10.5% |
| 2020/12 | 16,056 | +7.4% |
| 2019/12 | 14,951 | +17.1% |
| 2018/12 | 12,766 | -23.4% |
| 2017/12 | 16,655 | +25.3% |
| 2016/12 | 13,296 | +0.4% |
| 2015/12 | 13,242 | -23.1% |
| 2014/12 | 17,227 | -35.6% |
| 2013/12 | 26,759 | -29.3% |
| 2012/12 | 37,867 | +30.1% |
| 2011/12 | 29,102 | - |