| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/12 | 144,173 | -19.9% |
| 2022/12 | 180,010 | +3835.0% |
| 2021/12 | 4,574 | -71.7% |
| 2020/12 | 16,172 | -43.4% |
| 2019/12 | 28,588 | -2.8% |
| 2018/12 | 29,406 | +33.0% |
| 2017/12 | 22,105 | +35.5% |
| 2016/12 | 16,319 | +52.6% |
| 2015/12 | 10,696 | -26.8% |
| 2014/12 | 14,612 | -10.6% |
| 2013/12 | 16,339 | +67.0% |
| 2012/12 | 9,785 | +21.2% |
| 2011/12 | 8,074 | - |