| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 16,635 | +12.5% |
| 2023/12 | 14,785 | -25.4% |
| 2022/12 | 19,812 | -18.3% |
| 2021/12 | 24,243 | +13.5% |
| 2020/12 | 21,354 | -11.9% |
| 2019/12 | 24,227 | +24.7% |
| 2018/12 | 19,430 | +6.9% |
| 2017/12 | 18,176 | -1.8% |
| 2016/12 | 18,518 | -36.9% |
| 2015/12 | 29,350 | -6.0% |
| 2014/12 | 31,227 | +35.3% |
| 2013/12 | 23,085 | +15.2% |
| 2012/12 | 20,031 | 0.0% |
| 2011/12 | 20,027 | - |