Watchlist Price Alert

Deswell Industries Inc. (DSWL)

NASDAQ: DSWL · Real-Time Price · USD

2.27

-0.01 (-0.44%)

At close: May 02, 2025, 3:44 PM

2.26

-0.44%

After-hours: May 02, 2025, 05:56 PM 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	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	98.05M	86.29M	88.36M	68.04M	66.58M	66.14M	65.7M	63.19M	60.67M	57.16M	53.65M	49.08M	44.52M	40.99M	41.55M	43.61M	44.57M	44.28M	42.61M	40.42M
Cost of Revenue	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	80.26M	71.07M	73.06M	56.89M	56.31M	56.67M	57.02M	53.99M	50.95M	47.14M	43.32M	40.2M	37.07M	34.52M	35.92M	38.11M	39.77M	39.04M	37.84M	36.3M
Gross Profit	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	17.8M	15.22M	15.3M	11.15M	10.27M	9.48M	8.68M	9.2M	9.71M	10.02M	10.32M	8.89M	7.45M	6.47M	5.64M	5.5M	4.79M	5.24M	4.77M	4.12M
Operating Income	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	2.78M	2.58M	2.57M	1.26M	637K	610.5K	584K	1.25M	1.92M	1.71M	1.51M	-36K	-1.58M	-3.41M	-4.43M	-4.55M	-5.35M	-3.97M	-4.74M	-5.65M
Interest Income	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	633.5K	633.5K	461K	461K	461K	461K	563K	563K	563K	1.03M	935K	935K	935K	467.5K	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	-1.42M	1.74M	3.75M	3.74M	4.42M	4.82M	5.21M	5.71M	6.2M	5.35M	4.5M	3.04M	1.58M	28.5K	-627K	-3.35M	-4.78M	-3.21M	-4.04M	-3.36M
Net Income	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	-1.98M	1.35M	3.39M	3.52M	4.27M	4.78M	5.28M	5.73M	6.19M	5.26M	4.33M	2.85M	1.38M	-113.5K	-751K	-3.48M	-4.93M	-3.76M	-4.59M	-3.92M
Selling & General & Admin	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	15.04M	12.57M	12.51M	9.68M	9.46M	9.3M	9.13M	8.97M	8.81M	8.79M	8.76M	8.81M	8.86M	9.16M	9.22M	9.15M	9.12M	8.71M	9.05M	9.4M
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	-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	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	1.25M	1.8M	329K	1.04M	-1.68M	-1.69M	-16K
Operating Expenses	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	17.07M	14.61M	12.51M	8.33M	6.77M	5.68M	4.59M	4.62M	4.64M	5.7M	6.76M	6.78M	6.8M	7.22M	7.12M	8.23M	9.39M	8.78M	9.12M	9.48M
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	-926K	-926K	-926K	-926K	245K	245K	425K	425K	681K	681K	278K	278K	-919K	-919K	-894K	-894K	-198K	-198K	n/a	-4.65M	-4.65M	-4.65M	-4.65M	n/a	-2.46M	-2.46M	-2.46M
Cost & Expenses	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	97.32M	85.68M	85.57M	65.22M	63.09M	62.35M	61.61M	58.61M	55.6M	52.84M	50.08M	46.98M	43.87M	41.73M	43.03M	46.34M	49.17M	47.83M	46.96M	45.78M
Income Tax Expense	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	559.5K	397K	358K	244.5K	194K	129K	64K	74.5K	85K	126.5K	168K	188.5K	209K	142K	124K	133.5K	158K	211K	207K	214K
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)	0.64	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	-0.12	0.08	0.21	0.22	0.27	0.30	0.33	0.36	0.40	0.34	0.28	0.18	0.08	-0.01	-0.05	-0.22	-0.31	-0.24	-0.29	-0.25
EPS (Diluted)	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	-0.12	0.08	0.21	0.22	0.27	0.30	0.33	0.36	0.40	0.34	0.28	0.18	0.09	-0.01	-0.05	-0.22	-0.31	-0.24	-0.29	-0.25
EBITDA	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	2.96M	5.12M	5.15M	3.33M	2.75M	2.76M	2.77M	3.41M	4.06M	3.82M	3.58M	2.07M	555K	-528.5K	-1.32M	-1.27M	-2.15M	-1.38M	-2.1M	-2.98M
EBIT	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	2.62M	2.62M	2.61M	1.26M	637K	610.5K	584K	1.25M	1.92M	1.71M	1.51M	-36K	-1.58M	-3.11M	-3.98M	-3.98M	-4.6M	-3.54M	-4.36M	-5.35M
Depreciation & Amortization	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	2.96M	2.51M	2.54M	2.07M	2.11M	2.15M	2.18M	2.16M	2.14M	2.1M	2.07M	2.1M	2.13M	2.19M	2.28M	2.32M	2.37M	2.48M	2.58M	2.69M