| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 22,285 | -13.3% |
| 2023/12 | 25,709 | -28.3% |
| 2022/12 | 35,881 | +29.6% |
| 2021/12 | 27,693 | +37.2% |
| 2020/12 | 20,185 | -41.5% |
| 2019/12 | 34,495 | -12.6% |
| 2018/12 | 39,478 | -5.5% |
| 2017/12 | 41,764 | +66.6% |
| 2016/12 | 25,068 | -14.4% |
| 2015/12 | 29,293 | -7.8% |
| 2014/12 | 31,781 | +20.3% |
| 2013/12 | 26,410 | -11.5% |
| 2012/12 | 29,848 | -1.7% |
| 2011/12 | 30,367 | - |