Deswell Industries (DSWL) Income Statement: Revenue & Earnings

Deswell Industries Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

Deswell Industries, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Revenue & Gross Profit
Revenue	67.61	69.37	77.34	85.98	64.89	65.37	66.58	60.67	44.52
Cost of Revenue	53.97	55.47	64.50	72.03	51.72	53.50	56.31	50.95	37.07
Gross Profit	13.64	13.90	12.84	13.95	13.17	11.86	10.27	9.71	7.45
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	11.28	10.50	10.97	11.27	10.31	10.03	9.46	8.81	8.86
Operating Expenses	10.33	10.12	10.74	10.82	9.91	10.45	9.63	7.91	9.55
Operating Income	3.31	3.79	2.10	3.14	3.26	1.41	-1.63	1.80	-2.10
Other Income/Expense
Interest Income	1.05	0.67	0.28	1.22	0.24	0.22	0.18	0.27	0.32
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	7.99	4.03	-0.07	2.14	5.45	-2.36	3.88	4.40	3.69
Income
Income Before Tax	11.30	7.82	2.31	8.07	8.71	-0.95	4.42	6.20	1.59
Income Tax Expense	0.16	0.11	0.26	-0.17	0.48	0.37	0.14	0.01	0.21
Net Income	11.14	7.71	2.06	8.23	8.23	-1.32	4.27	6.19	1.38
Net Income - Continuous Operations	11.14	7.71	2.06	8.23	8.23	-1.32	4.27	6.19	1.38
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	3.95	9.34	3.81	4.87	10.46	3.51	2.75	4.06	0.56
EBIT	2.43	3.87	2.10	3.14	2.67	0.00	0.00	0.00	0.00
Depreciation & Amortization	1.52	1.52	1.71	1.74	1.76	1.97	2.11	2.14	2.14
Earnings Per Share
Basic EPS	1.00	-	-	1.00	1.00	-	-	-	-
Diluted EPS	1.00	-	-	1.00	1.00	-	-	-	-
Basic Shares Outstanding	15.94	15.94	15.94	15.93	15.92	15.91	15.89	15.89	16.04
Diluted Shares Outstanding	15.95	16.00	16.07	16.14	16.05	15.91	16.06	15.99	16.04