Deswell Industries Inc.
(DSWL)
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At close: undefined
2.43
0.83%
After-hours Dec 13, 2024, 03:58 PM EST
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 | 69.37M | 77.54M | 85.49M | 64.89M | 65.37M | 66.58M | 60.67M | 44.52M | 44.57M | 38.08M | 40.93M | 54.07M | 64.78M | 84.02M | 81.61M | 131.74M | 115.28M | 136.78M | 115.28M | 125.59M | 97.19M | 90.91M | 83.32M | 80.85M | 60.96M | 53.40M | 66.20M | 44.50M | 30.60M |
Cost of Revenue | 55.47M | 64.70M | 71.54M | 51.72M | 53.50M | 56.31M | 50.95M | 37.07M | 39.77M | 34.64M | 37.79M | 47.26M | 55.32M | 74.47M | 68.96M | 111.57M | 89.85M | 105.51M | 89.85M | 92.07M | 66.11M | 61.01M | 54.45M | 47.56M | 33.48M | 28.00M | 32.80M | 23.10M | 16.60M |
Gross Profit | 13.90M | 12.84M | 13.95M | 13.17M | 11.86M | 10.27M | 9.71M | 7.45M | 4.79M | 3.44M | 3.14M | 6.81M | 9.46M | 9.55M | 12.66M | 20.17M | 25.43M | 31.27M | 25.43M | 33.52M | 31.09M | 29.90M | 28.87M | 33.29M | 27.48M | 25.40M | 33.40M | 21.40M | 14.00M |
Operating Income | 3.79M | 2.89M | 2.89M | 3.26M | 1.41M | -1.63M | 1.80M | -2.10M | -5.35M | -5.15M | -7.25M | -3.72M | -2.17M | -8.83M | -2.45M | 745.00K | 9.55M | 13.69M | 10.37M | 17.76M | 16.37M | 14.54M | 13.93M | 12.84M | 10.73M | 10.80M | 15.90M | 11.10M | 7.20M |
Interest Income | 669.00K | 282.00K | 245.00K | 235.00K | 218.00K | 184.00K | 267.00K | 319.00K | 498.00K | 661.00K | - | 1.22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 7.82M | 2.31M | 8.20M | 8.71M | -947.00K | 4.42M | 6.20M | 1.58M | -4.78M | -2.60M | -6.87M | -1.66M | -979.00K | -7.73M | 2.19M | 913.00K | 9.99M | 14.24M | 9.99M | 18.09M | 17.27M | 15.36M | 13.86M | 13.75M | 11.19M | 10.00M | 13.70M | 9.20M | 6.10M |
Net Income | 7.71M | 2.06M | 8.23M | 8.23M | -1.32M | 4.27M | 6.19M | 1.38M | -4.93M | -2.81M | -7.49M | -1.99M | -1.46M | -8.11M | 1.50M | 1.20M | 8.78M | 12.17M | 8.78M | 15.18M | 14.72M | 10.24M | 13.32M | 12.81M | 10.30M | 9.50M | 13.00M | 8.70M | 5.90M |
Selling & General & Admin | 10.50M | 10.97M | 11.14M | 10.31M | 10.03M | 9.46M | 8.81M | 8.86M | 9.12M | 9.20M | 10.33M | 10.80M | 12.27M | 13.94M | 15.51M | 19.29M | 15.05M | 18.96M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 11.97M | 10.40M | 14.10M | 7.90M | 5.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -383.00K | -1.01M | -74.00K | -405.00K | 425.00K | 174.00K | -894.00K | 3.69M | 571.00K | 2.55M | 379.00K | 2.06M | -639.00K | 4.43M | 4.59M | -132.00K | 823.00K | -1.38M | - | - | - | - | - | - | 4.78M | 4.20M | 3.40M | 2.40M | 1.40M |
Operating Expenses | 10.12M | 9.95M | 11.06M | 9.90M | 10.45M | 9.63M | 7.91M | 9.55M | 10.14M | 8.59M | 10.39M | 10.53M | 11.63M | 18.38M | 15.51M | 19.16M | 15.88M | 17.58M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 16.75M | 14.60M | 17.50M | 10.30M | 6.80M |
Interest Expense | - | 573.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.00K | - | 6.00K | 12.00K | 16.00K | - | 26.00K | 6.00K | 3.00K | 300.00K | - | - | 200.00K |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | 80.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 65.58M | 74.66M | 82.60M | 61.63M | 63.95M | 65.94M | 58.87M | 46.63M | 49.91M | 43.23M | 48.18M | 57.79M | 66.95M | 92.85M | 84.46M | 130.73M | 105.72M | 123.09M | 104.90M | 107.83M | 80.82M | 76.36M | 69.39M | 62.97M | 50.23M | 42.60M | 50.30M | 33.40M | 23.40M |
Income Tax | 110.00K | 255.00K | -165.00K | 475.00K | 373.00K | 144.00K | 7.00K | 209.00K | 158.00K | 208.00K | 624.00K | 328.00K | 482.00K | 382.00K | 690.00K | -282.00K | -27.00K | 1.24M | -27.00K | 576.00K | 589.00K | 3.83M | 535.00K | 315.00K | 890.00K | 500.00K | 700.00K | 500.00K | 200.00K |
Shares Outstanding (Basic) | 15.94M | 15.94M | 15.93M | 15.91M | 15.91M | 15.88M | 15.88M | 16.04M | 15.92M | 16.06M | 16.19M | 16.47M | 16.20M | 16.19M | 15.96M | 15.79M | 15.52M | 14.96M | 14.91M | 14.66M | 13.66M | 13.01M | 18.91M | 12.10M | 12.18M | 12.31M | 12.32M | 10.79M | 10.23M |
Shares Outstanding (Diluted) | 16.00M | 16.07M | 16.14M | 16.05M | 15.91M | 16.06M | 15.98M | 16.04M | 16.06M | 16.06M | 16.19M | 16.47M | 16.20M | 16.19M | 16.04M | 15.80M | 15.56M | 15.05M | 14.94M | 14.93M | 14.16M | 13.28M | 19.05M | 12.23M | 12.26M | 12.31M | 12.32M | 10.79M | 10.23M |
EPS (Basic) | 0.48 | 0.13 | 0.52 | 0.52 | -0.08 | 0.27 | 0.39 | 0.09 | -0.31 | -0.17 | -0.46 | -0.12 | -0.09 | -0.5 | 0.09 | 0.08 | 0.57 | 0.81 | 0.59 | 1.04 | 1.08 | 0.79 | 0.71 | 1.06 | 0.84 | 0.34 | 0.51 | 0.38 | 0.28 |
EPS (Diluted) | 0.48 | 0.13 | 0.51 | 0.51 | -0.08 | 0.27 | 0.39 | 0.09 | -0.31 | -0.17 | -0.46 | -0.12 | -0.09 | -0.5 | 0.09 | 0.08 | 0.57 | 0.81 | 0.59 | 1.02 | 1.04 | 0.77 | 0.70 | 1.05 | 0.84 | 0.34 | 0.47 | 0.37 | 0.28 |
EBITDA | 5.39M | 4.83M | 4.87M | 4.43M | 3.86M | 2.75M | 4.06M | 555.00K | -2.40M | -2.06M | -3.25M | 1.03M | 3.94M | -1.53M | -480.00K | 8.18M | 14.85M | 17.04M | 16.05M | 22.39M | 16.37M | 14.54M | 18.85M | 22.91M | 15.51M | 15.00M | 19.30M | 13.50M | 8.60M |
Depreciation & Amortization | 1.52M | 1.71M | 1.74M | 1.75M | 1.97M | 2.11M | 2.14M | 2.13M | 2.37M | 2.82M | 3.62M | 4.22M | 5.04M | 6.20M | 7.01M | 7.44M | 5.30M | 5.27M | 5.30M | 4.97M | 4.40M | 4.69M | 4.92M | 5.04M | 4.78M | 4.20M | 3.40M | 2.40M | 1.40M |