Deswell Industries Inc. (DSWL)
NASDAQ: DSWL
· Real-Time Price · USD
3.13
-0.01 (-0.32%)
At close: Aug 14, 2025, 3:59 PM
3.12
-0.32%
After-hours: Aug 14, 2025, 04:04 PM EDT
Deswell Industries Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q4 2025 | 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 |
| Period Ending | Mar 31, 2025 | 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 |
Revenue | 32.43M | 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 |
Cost of Revenue | 25.66M | 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 |
Gross Profit | 6.78M | 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 |
Operating Income | 903K | 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 |
Interest Income | n/a | 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 |
Pretax Income | 4.83M | 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 |
Net Income | 4.95M | 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 |
Selling & General & Admin | 5.88M | 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 |
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 |
Other Expenses | n/a | -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 |
Operating Expenses | 5.88M | 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 |
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 |
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 | n/a | -926K | n/a | n/a | n/a |
Cost & Expenses | 31.53M | 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 |
Income Tax Expense | -119K | 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 |
Shares Outstanding (Basic) | 15.94M | 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 |
Shares Outstanding (Diluted) | 15.94M | 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 |
EPS (Basic) | 0.31 | 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 |
EPS (Diluted) | 0.31 | 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 |
EBITDA | 4.83M | 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 |
EBIT | 4.83M | 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 |
Depreciation & Amortization | n/a | 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 |