DSWL
Income statement / Annual
Last year (2024), Deswell Industries, Inc.'s total revenue was $69.37 M,
a decrease of 10.54% from the previous year.
In 2024, Deswell Industries, Inc.'s net income was $7.71 M.
See Deswell Industries, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$69.37 M
|
$77.54 M
|
$85.49 M
|
$64.89 M
|
$65.37 M
|
$66.58 M
|
$60.67 M
|
$44.52 M
|
$44.57 M
|
$38.08 M
|
| Cost of Revenue |
$55.47 M |
$64.70 M |
$71.54 M |
$51.72 M |
$53.50 M |
$56.31 M |
$50.95 M |
$37.07 M |
$39.78 M |
$34.64 M |
| Gross Profit |
$13.90 M |
$12.84 M |
$13.95 M |
$13.17 M |
$11.86 M |
$10.27 M |
$9.71 M |
$7.45 M |
$4.79 M |
$3.44 M |
| Gross Profit Ratio |
0.2 |
0.17 |
0.16 |
0.2 |
0.18 |
0.15 |
0.16 |
0.17 |
0.11 |
0.09 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$8.86 M
|
$9.12 M
|
$9.12 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$80,000.00
|
| Selling, General &
Administrative Expenses |
$10.50 M
|
$10.97 M
|
$11.14 M
|
$10.31 M
|
$10.03 M
|
$9.46 M
|
$8.81 M
|
$8.86 M
|
$9.12 M
|
$9.20 M
|
| Other Expenses |
-$383,000.00 |
-$1.01 M |
-$74,000.00 |
-$405,000.00 |
$425,000.00 |
$174,000.00 |
-$894,000.00 |
$3.69 M |
$571,000.00 |
$2.55 M |
| Operating Expenses |
$10.12 M |
$9.95 M |
$11.07 M |
$9.91 M |
$10.45 M |
$9.63 M |
$7.91 M |
$9.55 M |
$10.14 M |
$8.59 M |
| Cost And Expenses |
$65.58 M |
$74.66 M |
$82.60 M |
$61.63 M |
$63.96 M |
$65.94 M |
$58.87 M |
$46.63 M |
$49.92 M |
$43.23 M |
| Interest Income |
$669,000.00 |
$282,000.00 |
$245,000.00 |
$235,000.00 |
$218,000.00 |
$184,000.00 |
$267,000.00 |
$319,000.00 |
$498,000.00 |
$661,000.00 |
| Interest Expense |
$0.00 |
$573,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.52 M
|
$1.71 M
|
$1.74 M
|
$1.76 M
|
$1.97 M
|
$2.11 M
|
$2.14 M
|
$2.14 M
|
$2.37 M
|
$2.82 M
|
| EBITDA |
$5.40 M
|
$4.83 M
|
$4.87 M
|
$4.43 M
|
$3.86 M
|
$2.75 M
|
$4.06 M
|
$555,000.00
|
-$2.40 M
|
-$2.06 M
|
| EBITDA Ratio |
0.08 |
0.06 |
0.05 |
0.08 |
0.05 |
0.01 |
0.06 |
-0 |
-0.07 |
-0.06 |
| Operating Income Ratio
|
0.05
|
0.04
|
0.03
|
0.05
|
0.02
|
-0.02
|
0.03
|
-0.05
|
-0.12
|
-0.14
|
| Total Other
Income/Expenses Net |
$4.03 M
|
-$573,000.00
|
$5.31 M
|
$5.45 M
|
-$2.36 M
|
$3.88 M
|
$4.40 M
|
$3.69 M
|
$571,000.00
|
$2.55 M
|
| Income Before Tax |
$7.82 M |
$2.31 M |
$8.20 M |
$8.71 M |
-$947,000.00 |
$4.42 M |
$6.20 M |
$1.59 M |
-$4.78 M |
-$2.60 M |
| Income Before Tax Ratio
|
0.11
|
0.03
|
0.1
|
0.13
|
-0.01
|
0.07
|
0.1
|
0.04
|
-0.11
|
-0.07
|
| Income Tax Expense |
$110,000.00 |
$255,000.00 |
-$165,000.00 |
$475,000.00 |
$373,000.00 |
$144,000.00 |
$7,000.00 |
$209,000.00 |
$158,000.00 |
$208,000.00 |
| Net Income |
$7.71 M |
$2.06 M |
$8.23 M |
$8.23 M |
-$1.32 M |
$4.27 M |
$6.19 M |
$1.38 M |
-$4.93 M |
-$2.81 M |
| Net Income Ratio |
0.11 |
0.03 |
0.1 |
0.13 |
-0.02 |
0.06 |
0.1 |
0.03 |
-0.11 |
-0.07 |
| EPS |
0.48 |
0.13 |
0.52 |
0.52 |
-0.0829 |
0.27 |
0.39 |
0.09 |
-0.31 |
-0.17 |
| EPS Diluted |
0.48 |
0.13 |
0.51 |
0.51 |
-0.0829 |
0.27 |
0.39 |
0.09 |
-0.31 |
-0.17 |
| Weighted Average Shares
Out |
$15.94 M
|
$15.94 M
|
$15.93 M
|
$15.92 M
|
$15.91 M
|
$15.89 M
|
$15.89 M
|
$16.04 M
|
$15.92 M
|
$16.06 M
|
| Weighted Average Shares
Out Diluted |
$16.00 M
|
$16.07 M
|
$16.14 M
|
$16.05 M
|
$15.91 M
|
$16.06 M
|
$15.99 M
|
$16.04 M
|
$16.06 M
|
$16.06 M
|
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