| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 95,405 | +22.9% |
| 2023/12 | 77,642 | -9.6% |
| 2022/12 | 85,855 | +94.0% |
| 2021/12 | 44,254 | -12.4% |
| 2020/12 | 50,519 | +7.1% |
| 2019/12 | 47,184 | +290.1% |
| 2018/12 | 12,096 | +107.7% |
| 2017/12 | 5,823 | -280.6% |
| 2016/12 | -3,225 | -74.5% |
| 2015/12 | -12,625 | -131.1% |
| 2014/12 | 40,576 | -22.7% |
| 2013/12 | 52,459 | -6.7% |
| 2012/12 | 56,198 | -5.0% |
| 2011/12 | 59,138 | - |