| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 6,691 | +569.3% |
| 2023/12 | 999 | -79.0% |
| 2022/12 | 4,754 | -56.8% |
| 2021/12 | 11,017 | +93.2% |
| 2020/12 | 5,701 | -58.3% |
| 2019/12 | 13,679 | +135.0% |
| 2018/12 | 5,820 | -70.8% |
| 2017/12 | 19,955 | -21.8% |
| 2016/12 | 25,531 | -8.4% |
| 2015/12 | 27,860 | +22.3% |
| 2014/12 | 22,778 | -2.3% |
| 2013/12 | 23,325 | -13.8% |
| 2012/12 | 27,056 | -17.9% |
| 2011/12 | 32,950 | - |