Deswell Industries Inc.

2.40
0.05 (2.13%)
Jan 23, 2025, 2:12 PM - Market open

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 69.37M77.54M85.49M64.89M65.37M66.58M60.67M44.52M44.57M38.08M40.93M54.07M64.78M84.02M81.61M131.74M115.28M136.78M115.28M125.59M97.19M90.91M83.32M80.85M60.96M53.40M66.20M44.50M30.60M
Cost of Revenue 55.47M64.70M71.54M51.72M53.50M56.31M50.95M37.07M39.77M34.64M37.79M47.26M55.32M74.47M68.96M111.57M89.85M105.51M89.85M92.07M66.11M61.01M54.45M47.56M33.48M28.00M32.80M23.10M16.60M
Gross Profit 13.90M12.84M13.95M13.17M11.86M10.27M9.71M7.45M4.79M3.44M3.14M6.81M9.46M9.55M12.66M20.17M25.43M31.27M25.43M33.52M31.09M29.90M28.87M33.29M27.48M25.40M33.40M21.40M14.00M
Operating Income 3.79M2.89M2.89M3.26M1.41M-1.63M1.80M-2.10M-5.35M-5.15M-7.25M-3.72M-2.17M-8.83M-2.45M745.00K9.55M13.69M10.37M17.76M16.37M14.54M13.93M12.84M10.73M10.80M15.90M11.10M7.20M
Interest Income 669.00K282.00K245.00K235.00K218.00K184.00K267.00K319.00K498.00K661.00Kn/a1.22Mn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Pretax Income 7.82M2.31M8.20M8.71M-947.00K4.42M6.20M1.58M-4.78M-2.60M-6.87M-1.66M-979.00K-7.73M2.19M913.00K9.99M14.24M9.99M18.09M17.27M15.36M13.86M13.75M11.19M10.00M13.70M9.20M6.10M
Net Income 7.71M2.06M8.23M8.23M-1.32M4.27M6.19M1.38M-4.93M-2.81M-7.49M-1.99M-1.46M-8.11M1.50M1.20M8.78M12.17M8.78M15.18M14.72M10.24M13.32M12.81M10.30M9.50M13.00M8.70M5.90M
Selling & General & Admin 10.50M10.97M11.14M10.31M10.03M9.46M8.81M8.86M9.12M9.20M10.33M10.80M12.27M13.94M15.51M19.29M15.05M18.96M15.05M15.76M14.72M15.35M14.94M15.41M11.97M10.40M14.10M7.90M5.40M
Research & Development n/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Other Expenses -383.00K-1.01M-74.00K-405.00K425.00K174.00K-894.00K3.69M571.00K2.55M379.00K2.06M-639.00K4.43M4.59M-132.00K823.00K-1.38Mn/an/an/an/an/an/a4.78M4.20M3.40M2.40M1.40M
Operating Expenses 10.12M9.95M11.06M9.90M10.45M9.63M7.91M9.55M10.14M8.59M10.39M10.53M11.63M18.38M15.51M19.16M15.88M17.58M15.05M15.76M14.72M15.35M14.94M15.41M16.75M14.60M17.50M10.30M6.80M
Interest Expense n/a573.00Kn/an/an/an/an/an/an/an/an/an/an/an/an/an/a6.00Kn/a6.00K12.00K16.00Kn/a26.00K6.00K3.00K300.00Kn/an/a200.00K
Selling & Marketing Expenses n/an/an/an/an/an/an/an/an/a80.00Kn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Cost & Expenses 65.58M74.66M82.60M61.63M63.95M65.94M58.87M46.63M49.91M43.23M48.18M57.79M66.95M92.85M84.46M130.73M105.72M123.09M104.90M107.83M80.82M76.36M69.39M62.97M50.23M42.60M50.30M33.40M23.40M
Income Tax 110.00K255.00K-165.00K475.00K373.00K144.00K7.00K209.00K158.00K208.00K624.00K328.00K482.00K382.00K690.00K-282.00K-27.00K1.24M-27.00K576.00K589.00K3.83M535.00K315.00K890.00K500.00K700.00K500.00K200.00K
Shares Outstanding (Basic) 15.94M15.94M15.93M15.91M15.91M15.88M15.88M16.04M15.92M16.06M16.19M16.47M16.20M16.19M15.96M15.79M15.52M14.96M14.91M14.66M13.66M13.01M18.91M12.10M12.18M12.31M12.32M10.79M10.23M
Shares Outstanding (Diluted) 16.00M16.07M16.14M16.05M15.91M16.06M15.98M16.04M16.06M16.06M16.19M16.47M16.20M16.19M16.04M15.80M15.56M15.05M14.94M14.93M14.16M13.28M19.05M12.23M12.26M12.31M12.32M10.79M10.23M
EPS (Basic) 0.480.130.520.52-0.080.270.390.09-0.31-0.17-0.46-0.12-0.09-0.50.090.080.570.810.591.041.080.790.711.060.840.340.510.380.28
EPS (Diluted) 0.480.130.510.51-0.080.270.390.09-0.31-0.17-0.46-0.12-0.09-0.50.090.080.570.810.591.021.040.770.701.050.840.340.470.370.28
EBITDA 5.39M4.83M4.87M4.43M3.86M2.75M4.06M555.00K-2.40M-2.06M-3.25M1.03M3.94M-1.53M-480.00K8.18M14.85M17.04M16.05M22.39M16.37M14.54M18.85M22.91M15.51M15.00M19.30M13.50M8.60M
Depreciation & Amortization 1.52M1.71M1.74M1.75M1.97M2.11M2.14M2.13M2.37M2.82M3.62M4.22M5.04M6.20M7.01M7.44M5.30M5.27M5.30M4.97M4.40M4.69M4.92M5.04M4.78M4.20M3.40M2.40M1.40M