| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 37,282 | -29.4% |
| 2023/12 | 52,780 | +7.6% |
| 2022/12 | 49,035 | -16.7% |
| 2021/12 | 58,860 | +80.7% |
| 2020/12 | 32,566 | -5.8% |
| 2019/12 | 34,576 | +37.8% |
| 2018/12 | 25,096 | -27.6% |
| 2017/12 | 34,659 | -21.5% |
| 2016/12 | 44,160 | -17.4% |
| 2015/12 | 53,450 | +128.4% |
| 2014/12 | 23,402 | +264.6% |
| 2013/12 | 6,419 | +582.9% |
| 2012/12 | 940 | -92.8% |
| 2011/12 | 13,034 | - |