| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 131,488 | -21.5% |
| 2023/12 | 167,557 | -22.7% |
| 2022/12 | 216,626 | -33.5% |
| 2021/12 | 325,976 | -113240.1% |
| 2020/12 | -289 | -20.0% |
| 2019/12 | -361 | +81.5% |
| 2018/12 | -199 | -74.4% |
| 2017/12 | -774 | -78.3% |
| 2016/12 | -3,566 | +3016.1% |
| 2015/12 | -115 | -103.6% |
| 2014/12 | 3,191 | -50.2% |
| 2013/12 | 6,410 | -21.0% |
| 2012/12 | 8,115 | +2.2% |
| 2011/12 | 7,942 | - |