| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 29,925 | +25.2% |
| 2023/12 | 23,904 | +31.1% |
| 2022/12 | 18,231 | +1.6% |
| 2021/12 | 17,945 | +67.3% |
| 2020/12 | 10,725 | +30.9% |
| 2019/12 | 8,191 | -30.0% |
| 2018/12 | 11,699 | +37.0% |
| 2017/12 | 8,539 | +32.5% |
| 2016/12 | 6,444 | +155.5% |
| 2015/12 | 2,522 | -86.4% |
| 2014/12 | 18,541 | -24.0% |
| 2013/12 | 24,410 | -9.1% |
| 2012/12 | 26,860 | -17.3% |
| 2011/12 | 32,471 | - |