| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 16,722 | -27.6% |
| 2023/12 | 23,104 | +12.8% |
| 2022/12 | 20,480 | +29.1% |
| 2021/12 | 15,864 | +87.6% |
| 2020/12 | 8,455 | -32.8% |
| 2019/12 | 12,576 | -5.5% |
| 2018/12 | 13,311 | +9.8% |
| 2017/12 | 12,117 | -12.4% |
| 2016/12 | 13,840 | +14.8% |
| 2015/12 | 12,059 | -9.6% |
| 2014/12 | 13,333 | +1.7% |
| 2013/12 | 13,115 | +5.8% |
| 2012/12 | 12,394 | -7.1% |
| 2011/12 | 13,343 | - |