| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 19,644 | -52.1% |
| 2023/12 | 40,979 | +41.3% |
| 2022/12 | 28,993 | +23.2% |
| 2021/12 | 23,537 | -24.8% |
| 2020/12 | 31,307 | -57.8% |
| 2019/12 | 74,139 | +1.0% |
| 2018/12 | 73,398 | +262.3% |
| 2017/12 | 20,261 | -56.8% |
| 2016/12 | 46,858 | -17.9% |
| 2015/12 | 57,046 | -13.5% |
| 2014/12 | 65,973 | -34.1% |
| 2013/12 | 100,165 | +75.0% |
| 2012/12 | 57,253 | -7.3% |
| 2011/12 | 61,755 | - |