| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 14,429 | -52.4% |
| 2023/12 | 30,303 | -11.7% |
| 2022/12 | 34,303 | -25.0% |
| 2021/12 | 45,724 | -0.8% |
| 2020/12 | 46,110 | +17.0% |
| 2019/12 | 39,419 | +79.6% |
| 2018/12 | 21,952 | +22.7% |
| 2017/12 | 17,892 | -13.4% |
| 2016/12 | 20,671 | -34.1% |
| 2015/12 | 31,355 | +13.4% |
| 2014/12 | 27,662 | -16.1% |
| 2013/12 | 32,968 | -5.5% |
| 2012/12 | 34,881 | -20.7% |
| 2011/12 | 44,006 | - |