| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 19,502 | -10.6% |
| 2023/12 | 21,807 | -4.5% |
| 2022/12 | 25,368 | +63.1% |
| 2022/1 | 22,831 | +46.7% |
| 2021/1 | 15,558 | - |
| 2019/12 | 17,939 | +2.7% |
| 2018/12 | 17,471 | +12.7% |
| 2017/12 | 15,503 | -22.3% |
| 2016/12 | 20,839 | -2.6% |
| 2016/1 | 19,953 | -6.8% |
| 2015/1 | 21,405 | - |
| 2013/12 | 18,587 | +13.7% |
| 2012/12 | 16,346 | +0.3% |
| 2011/12 | 16,290 | - |