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)

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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