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 | 83.43M | 66.81M | 86.96M | 88.23M | 105.52M | 106.15M | 112.86M | 116.21M | 128.81M | 135.46M | 130.81M | 128.48M | 119.97M | 115.47M | 103.38M | 97.33M | 87.79M | 83.02M | 93.04M |
Cost of Revenue | 66.52M | 53.41M | 69.62M | 70.65M | 85.48M | 86.52M | 93.47M | 96.95M | 107.75M | 113.5M | 109.53M | 107.55M | 99M | 94.48M | 83.21M | 77.58M | 70.29M | 66.64M | 75.72M |
Gross Profit | 16.91M | 13.4M | 17.34M | 17.58M | 20.04M | 19.63M | 19.38M | 19.26M | 21.07M | 21.97M | 21.27M | 20.93M | 20.97M | 20.99M | 20.16M | 19.75M | 17.5M | 16.37M | 17.32M |
Operating Income | 3.46M | 3.3M | 4.5M | 4.74M | 4.5M | 4.31M | 3.57M | 3.44M | 4.67M | 5.1M | 4.81M | 4.38M | 4.62M | 4.72M | 4.53M | 4.19M | 2.71M | 1.94M | 2.4M |
Interest Income | n/a | n/a | n/a | n/a | 687.5K | 1.38M | 1.38M | 1.38M | 1.3M | 1.22M | 1.22M | 1.22M | 609.5K | 518.5K | 518.5K | 518.5K | 518.5K | 633.5K | 633.5K |
Pretax Income | 13.35M | 10.56M | 11.05M | 9.68M | 10.22M | 9.46M | 5.47M | 3.47M | 4.61M | 5.12M | 9.86M | 12.23M | 15.45M | 17.12M | 14.41M | 13.06M | 3.79M | -838.5K | -1.23M |
Net Income | 13.21M | 10.34M | 10.8M | 9.49M | 10.03M | 9.26M | 5.15M | 3.09M | 4.53M | 5.19M | 10.05M | 12.48M | 15.11M | 16.5M | 13.73M | 12.35M | 3.08M | -1.56M | -1.84M |
Selling & General & Admin | 13.9M | 10.64M | 13.2M | 13.13M | 15.73M | 15.71M | 16.2M | 16.45M | 17.02M | 17.38M | 16.97M | 16.77M | 16.57M | 16.41M | 15.78M | 15.46M | 14.69M | 14.31M | 14.79M |
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 | -451.5K | -451.5K | -271.5K | -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 | 13.45M | 8.8M | 11.54M | 10.83M | 13.52M | 14.55M | 15.04M | 16.92M | 17.49M | 17.81M | 17.41M | 14.69M | 14.49M | 12.74M | 12.12M | 13.06M | 12.29M | 15.91M | 16.4M |
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 | -926K | -926K | -926K | -926K | n/a | n/a | n/a |
Cost & Expenses | 79.96M | 62.21M | 81.16M | 81.48M | 99M | 101.07M | 108.52M | 113.87M | 125.24M | 131.31M | 126.94M | 122.24M | 113.49M | 107.23M | 95.33M | 90.64M | 82.58M | 82.55M | 92.12M |
Income Tax Expense | 191.5K | 340K | 368.5K | 312.5K | 248K | 236K | 357K | 417.5K | 114.5K | 266K | 149K | 90.5K | 672.5K | 625.5K | 683.5K | 712.5K | 715.5K | 717K | 612K |
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) | 0.82 | 0.64 | 0.67 | 0.59 | 0.62 | 0.57 | 0.32 | 0.19 | 0.28 | 0.32 | 0.62 | 0.77 | 0.94 | 1.02 | 0.85 | 0.76 | 0.18 | -0.1 | -0.11 |
EPS (Diluted) | 0.82 | 0.64 | 0.67 | 0.59 | 0.62 | 0.57 | 0.32 | 0.19 | 0.28 | 0.32 | 0.62 | 0.77 | 0.94 | 1.03 | 0.86 | 0.77 | 0.19 | -0.1 | -0.11 |
EBITDA | 8.58M | 4.86M | 8.07M | 8.31M | 8.51M | 8.36M | 4.45M | 4.37M | 7.58M | 8.02M | 12.78M | 12.37M | 15.59M | 15.7M | 13M | 12.67M | 3.51M | 2.78M | 2.51M |
EBIT | 7.44M | 3.39M | 6.21M | 6.45M | 6.2M | 5.96M | 3.26M | 3.13M | 3.56M | 3.99M | 3.56M | 3.13M | 3.24M | 3.34M | 4.51M | 4.18M | 3.4M | 2.62M | 2.23M |
Depreciation & Amortization | 1.14M | 1.51M | 1.9M | 1.91M | 2.38M | 2.43M | 2.52M | 2.56M | 2.57M | 2.57M | 2.59M | 2.6M | 2.61M | 2.61M | 2.63M | 2.63M | 2.73M | 2.78M | 2.9M |