| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 65,708 | -41.1% |
| 2023/12 | 111,507 | -31.5% |
| 2022/12 | 162,893 | +127.3% |
| 2021/12 | 71,664 | +102.4% |
| 2020/12 | 35,410 | +106.3% |
| 2019/12 | 17,165 | -333.1% |
| 2018/12 | -7,365 | -119.4% |
| 2017/12 | 37,984 | +22.2% |
| 2016/12 | 31,086 | +68.1% |
| 2015/12 | 18,489 | +186.8% |
| 2014/12 | 6,446 | -983.0% |
| 2013/12 | -730 | -103.2% |
| 2012/12 | 22,542 | +159.6% |
| 2011/12 | 8,685 | - |