| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 53,248 | +28.4% |
| 2024/1 | 41,458 | +8.2% |
| 2023/1 | 38,301 | +17.7% |
| 2022/1 | 32,530 | +191.0% |
| 2021/1 | 11,179 | -61.5% |
| 2020/1 | 29,046 | +24.5% |
| 2019/1 | 23,339 | +98.8% |
| 2018/1 | 11,742 | +0.2% |
| 2017/1 | 11,716 | -56.2% |
| 2016/1 | 26,741 | -30.6% |
| 2015/1 | 38,530 | -26.2% |
| 2014/1 | 52,215 | +37.0% |
| 2013/1 | 38,107 | +5.0% |
| 2012/1 | 36,293 | - |