Deswell Industries Inc. (DSWL)

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2.25

0.00 (0.00%)

At close: Apr 21, 2025, 3:22 PM

2.35

4.44%

Pre-market: Apr 22, 2025, 07:00 AM EDT

Deswell Industries Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jul 15, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	17.59M	17.59M	15.82M	15.82M	37.73M	18.86M	33.1M	16.45M	44.44M	22.22M	45.71M	23.1M	39.78M	19.89M	37.2M	18.6M	27.69M	13.85M	27.66M	13.83M	37.71M	18.86M	15.89M	15.89M	17.4M	17.4M	15.45M	15.45M	14.88M	14.88M	11.94M	11.94M	10.32M	10.32M	8.41M	12.51M	12.38M	11.27M
Cost of Revenue	14.16M	14.16M	12.55M	12.55M	30.37M	15.18M	27.38M	13.59M	37.32M	18.66M	38.18M	19.33M	33.36M	16.68M	29.63M	14.81M	22.09M	11.05M	22.34M	11.17M	31.17M	15.58M	13.15M	13.15M	15M	15M	13.51M	13.51M	11.97M	11.97M	9.69M	9.69M	8.84M	8.84M	7.14M	11.09M	11.04M	10.51M
Gross Profit	3.43M	3.43M	3.27M	3.27M	7.36M	3.68M	5.72M	2.86M	7.11M	3.56M	7.53M	3.77M	6.42M	3.21M	7.57M	3.79M	5.59M	2.8M	5.32M	2.66M	6.54M	3.27M	2.74M	2.74M	2.4M	2.4M	1.95M	1.95M	2.91M	2.91M	2.25M	2.25M	1.47M	1.47M	1.27M	1.42M	1.34M	765K
Operating Income	910K	910K	741.5K	741.5K	2.1M	1.15M	510K	542.5K	1.36M	1.02M	1.74M	976K	1.07M	591.5K	1.98M	1.08M	875K	256.5K	502K	301.5K	1.34M	643K	296K	296K	22.5K	22.5K	269.5K	269.5K	690K	690K	64K	64K	-854K	-854K	-1.77M	-955K	-970K	-1.65M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	687.5K	687.5K	n/a	n/a	609.5K	609.5K	n/a	n/a	n/a	518.5K	n/a	n/a	n/a	633.5K	n/a	n/a	n/a	461K	n/a	n/a	n/a	563K	n/a	n/a	467.5K	467.5K	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.23M	3.23M	2.05M	2.05M	3.73M	1.86M	2.58M	1.29M	-270K	-135K	3.72M	1.8M	4.47M	2.24M	6.94M	3.47M	1.76M	881.5K	-2.32M	-1.16M	1.38M	687.5K	842.5K	842.5K	1.37M	1.37M	1.24M	1.24M	1.86M	1.86M	393.5K	393.5K	399K	399K	-1.16M	-262K	-2.32M	-1.03M
Net Income	3.09M	3.09M	2.08M	2.08M	3.56M	1.78M	2.62M	1.31M	-560K	-280K	4.06M	1.97M	4.3M	2.15M	6.7M	3.35M	1.53M	766K	-2.57M	-1.28M	1.25M	624.5K	758K	758K	1.38M	1.38M	1.26M	1.26M	1.83M	1.83M	332.5K	332.5K	355.5K	355.5K	-1.16M	-305K	-2.38M	-1.1M
Selling & General & Admin	2.7M	2.7M	2.62M	2.62M	5.26M	2.63M	5.21M	2.61M	5.75M	2.88M	5.79M	2.96M	5.35M	2.67M	5.59M	2.79M	4.72M	2.36M	4.82M	2.41M	5.21M	2.6M	2.35M	2.35M	2.38M	2.38M	2.19M	2.19M	2.22M	2.22M	2.17M	2.17M	2.26M	2.26M	2.47M	2.23M	2.19M	2.23M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-180K	-180K	-91.5K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-274K	1.52M	546K	-1.47M	440K
Operating Expenses	2.52M	2.52M	2.53M	1.22M	5.26M	1.82M	5.21M	2.26M	5.75M	3.69M	5.79M	2.58M	5.35M	974.5K	5.59M	832.5K	4.72M	1.92M	4.82M	4.45M	5.21M	2.58M	2.36M	2.36M	1.03M	1.03M	1.27M	1.27M	1.05M	1.05M	2.32M	2.32M	1.07M	1.07M	2.74M	2.23M	2.19M	2.23M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-926K	n/a	n/a	n/a	245K	n/a	180K	n/a	501K	n/a	-223K	n/a	-696K	n/a	-198K	n/a	n/a	n/a	n/a	-4.65M	n/a	n/a	n/a	n/a
Cost & Expenses	16.68M	16.68M	15.08M	13.77M	35.63M	17M	32.59M	15.85M	43.08M	22.35M	43.97M	21.91M	38.71M	17.66M	35.22M	15.64M	26.82M	12.96M	27.15M	15.62M	36.38M	18.17M	15.51M	15.51M	16.03M	16.03M	14.78M	14.78M	13.02M	13.02M	12.02M	12.02M	9.92M	9.92M	9.88M	13.32M	13.23M	12.74M
Income Tax Expense	140.5K	140.5K	29.5K	29.5K	169K	84.5K	-35K	17.5K	290K	145K	-338K	169K	173K	86.5K	244K	122K	231K	115.5K	247K	123.5K	126K	63K	84.5K	84.5K	12.5K	12.5K	19.5K	19.5K	23K	23K	61K	61K	43.5K	43.5K	-6K	43K	53K	68K
Shares Outstanding (Basic)	15.94M	15.94M	15.97M	15.97M	15.94M	16.17M	15.94M	16.04M	15.94M	15.94M	15.94M	16.38M	15.92M	15.92M	15.91M	16.41M	15.91M	15.92M	15.91M	15.92M	15.91M	15.91M	15.89M	15.89M	16.22M	16.22M	15.89M	15.89M	15.95M	15.95M	16.01M	16.01M	17.77M	17.77M	15.43M	16.05M	15.63M	16.06M
Shares Outstanding (Diluted)	15.94M	15.94M	16.02M	16.02M	15.97M	15.97M	16M	16.21M	15.94M	15.94M	16.04M	16.23M	16.04M	16.04M	15.99M	16.14M	15.96M	15.96M	15.91M	15.92M	15.97M	15.97M	16.14M	16.14M	15.97M	15.97M	16.09M	16.09M	15.88M	15.88M	16.01M	16.01M	16.06M	16.06M	16.06M	16.06M	16.06M	16.06M
EPS (Basic)	0.19	0.19	0.13	0.13	0.22	0.11	0.16	0.08	-0.04	-0.02	0.25	0.12	0.27	0.13	0.42	0.20	0.10	0.05	-0.16	-0.08	0.08	0.04	0.05	0.05	0.09	0.09	0.08	0.08	0.12	0.12	0.02	0.02	0.02	0.02	-0.07	-0.02	-0.15	-0.07
EPS (Diluted)	0.19	0.19	0.13	0.13	0.22	0.11	0.16	0.08	-0.04	-0.02	0.25	0.12	0.27	0.13	0.42	0.21	0.10	0.05	-0.16	-0.08	0.08	0.04	0.05	0.05	0.09	0.09	0.08	0.08	0.12	0.12	0.02	0.02	0.02	0.02	-0.07	-0.02	-0.15	-0.07
EBITDA	1.29M	1.29M	1.16M	1.12M	4.5M	1.54M	1.36M	968K	588K	1.45M	4.58M	1.4M	5.35M	1.03M	7.8M	1.51M	2.66M	704K	-1.36M	781K	2.39M	1.15M	803.5K	803.5K	572K	572K	811.5K	811.5K	1.22M	1.22M	572.5K	572.5K	-295K	-295K	-511K	-217K	-252K	-1.17M
EBIT	910K	910K	785K	785K	3.73M	1.15M	542.5K	542.5K	1.02M	1.02M	976K	976K	591.5K	591.5K	1.08M	1.08M	1.76M	256.5K	301.5K	301.5K	1.38M	643K	296K	296K	22.5K	22.5K	269.5K	269.5K	690K	690K	64K	64K	-854K	-854K	-1.47M	-808K	-854K	-1.47M
Depreciation & Amortization	381.5K	381.5K	376K	376K	771K	385.5K	851K	425.5K	858K	429K	853K	426.5K	883K	441.5K	860K	430K	895K	447.5K	959K	479.5K	1.01M	507K	507.5K	507.5K	549.5K	549.5K	542K	542K	527K	527K	508.5K	508.5K	559K	559K	567K	591K	602K	613K