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Deswell Industries, Inc. DSWL
Technology - Hardware, Equipment & Parts - NASDAQ - MO
Watchlist
$ 2.59
3.39 %
$ 41.3 M
Market Cap
5.4
P/E
INCOME STATEMENT
69.4 M REVENUE
-10.54%
Growth Rates
1Year -10.54%
3Years 2.25%
5Years 0.82%
7Years 6.54%
10Years 5.42%
3.78 M OPERATING INCOME
31.10%
Growth Rates
1Year 31.10%
3Years 5.09%
5Years 33.98%
7Years 21.01%
10Years 9.69%
7.71 M NET INCOME
274.41%
Growth Rates
1Year 274.41%
3Years -2.16%
5Years 12.53%
7Years 27.91%
10Years 11.72%
EFFICIENCY
Earnings Waterfall Deswell Industries, Inc.
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Revenue 69.4 M
Cost Of Revenue 55.5 M
Gross Profit 13.9 M
Operating Expenses 10.1 M
Operating Income 3.78 M
Other Expenses -3.92 M
Net Income 7.71 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996
REVENUE
Revenue 69.4 77.5 85.5 64.9 65.4 66.6 60.7 44.5 44.6 38.1 40.9 54.1 64.8 84.0 81.6 131.7 115.3 136.8 115.3 125.6 97.2 90.9 83.3 80.8 61.0 53.4 66.2 44.5 30.6
GROSS PROFIT
Cost Of Revenue 55.5 64.7 71.5 51.7 53.5 56.3 51.0 37.1 39.8 34.6 37.8 47.3 55.3 74.5 69.0 111.6 89.8 105.5 89.8 92.1 66.1 61.0 54.4 47.6 33.5 28.0 32.8 23.1 16.6
Gross Profit 13.9 12.8 14.0 13.2 11.9 10.3 9.7 7.4 4.8 3.4 3.1 6.8 9.5 9.5 12.7 20.2 25.4 31.3 25.4 33.5 31.1 29.9 28.9 33.3 27.5 25.4 33.4 21.4 14.0
OPERATING INCOME
Operating Expenses 10.1 10.0 11.1 9.9 10.5 9.6 7.9 9.6 10.1 8.6 10.4 10.5 11.6 18.4 15.5 19.2 15.9 17.6 15.1 15.8 14.7 15.4 14.9 15.4 16.8 14.6 17.5 10.3 6.8
Selling, General and Administrative Expenses 10.5 11.0 11.1 10.3 10.0 9.5 8.8 8.9 9.1 9.2 10.3 10.8 12.3 13.9 15.5 19.3 15.1 19.0 15.1 15.8 14.7 15.4 14.9 15.4 12.0 10.4 14.1 7.9 5.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 3.8 2.9 2.9 3.3 1.4 (1.6) 1.8 (2.1) (5.3) (5.2) (7.2) (3.7) (2.2) (8.8) (2.5) 0.7 9.6 13.7 10.4 17.8 16.4 14.5 13.9 12.8 10.7 10.8 15.9 11.1 7.2
PRE-TAX INCOME
Interest Income Expense 0 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 K 12 K 6 K 12 K 16 K 6 K 26 K 6 K 3 K 0.3 0 0 0.2
Total Other Income 4.0 (0.6) 5.3 5.4 (2.4) 3.9 4.4 3.7 0.6 2.6 0.4 2.1 1.2 1.1 0.4 0.2 0.5 0.5 (0.4) 0.3 0.9 0.8 74 K 0.9 0.5 (0.8) (2.2) (1.9) (1.1)
Pre-Tax Income 7.8 2.3 8.2 8.7 (0.9) 4.4 6.2 1.6 (4.8) (2.6) (6.9) (1.7) (1.0) (7.7) 2.2 0.9 10.0 14.2 10.0 18.1 17.3 15.4 13.9 13.7 11.2 10.0 13.7 9.2 6.1
NET INCOME
Tax Provision 0.1 0.3 (0.2) 0.5 0.4 0.1 7 K 0.2 0.2 0.2 0.6 0.3 0.5 0.4 0.7 (0.3) 27 K 1.2 27 K 0.6 0.6 3.8 0.5 0.3 0.9 0.5 0.7 0.5 0.2
Net Income 7.7 2.1 8.2 8.2 (1.3) 4.3 6.2 1.4 (4.9) (2.8) (7.5) (2.0) (1.5) (8.1) 1.5 1.2 8.8 12.2 8.8 15.2 14.7 10.2 13.3 12.8 10.3 9.5 13.0 8.7 5.9
EPS 0.48 0.13 0.52 0.52 0.0829 0.27 0.39 0.09 0.31 0.17 0.46 0.12 0.0902 0.5 0.09 0.08 0.57 0.81 0.59 1.04 1.08 0.79 0.71 1.06 0.84 0.34 0.51 0.38 0.28