| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 3,034 | -74.5% |
| 2024/12 | 11,886 | +35.0% |
| 2023/12 | 14,487 | +95.3% |
| 2023/1 | 8,802 | +18.6% |
| 2022/1 | 7,419 | +74.6% |
| 2021/1 | 4,248 | - |
| 2019/12 | 5,905 | -6.8% |
| 2018/12 | 6,334 | +67.9% |
| 2017/12 | 5,522 | -26.8% |
| 2017/1 | 3,773 | -50.0% |
| 2016/1 | 7,545 | - |
| 2014/12 | 11,049 | +26.0% |
| 2013/12 | 8,767 | -29.6% |
| 2012/12 | 7,066 | - |
| 2012/1 | 12,452 | - |