Deswell Industries, Inc. (FRA:DW2)

Deswell Industries Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	65.66	67.61	69.37	77.34	85.98	64.89
Revenue Growth (YoY)	-1.72%	-2.53%	-10.30%	-10.05%	32.51%	-0.74%
Cost of Revenue	51.1	53.97	55.47	64.5	72.03	51.72
Gross Profit	14.57	13.64	13.9	12.84	13.95	13.17
Selling, General & Admin	11.31	11.28	10.5	10.97	11.27	10.31
Other Operating Expenses	-0.58	-0.8	-0.47	-1.25	-0.45	0.18
Operating Expenses	10.73	10.48	10.03	9.71	10.82	10.49
Operating Income	3.84	3.17	3.87	3.13	3.14	2.67
Interest & Investment Income	2.87	2.87	2.18	1.38	1.22	1.04
Currency Exchange Gain (Loss)	0.11	0.11	-0.01	-0.26	-0.35	0.57
Other Non Operating Income (Expenses)	0.16	0.48	0.91	1.44	2.14	2.07
EBT Excluding Unusual Items	6.98	6.63	6.94	5.69	6.15	6.34
Gain (Loss) on Sale of Investments	5.48	4.63	0.95	-3.39	1.95	2.34
Gain (Loss) on Sale of Assets	0.06	0.04	-0.07	0.02	-0.02	0.02
Pretax Income	12.52	11.3	7.82	2.31	8.07	8.71
Income Tax Expense	0.05	0.16	0.11	0.26	-0.17	0.48
Earnings From Continuing Operations	12.47	11.14	7.71	2.06	8.23	8.23
Net Income	12.47	11.14	7.71	2.06	8.23	8.23
Net Income to Common	12.47	11.14	7.71	2.06	8.23	8.23
Net Income Growth	20.65%	44.48%	274.41%	-74.99%	0.01%	-
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-0.17%	-0.29%	-0.45%	-0.39%	0.55%	0.84%
EPS (Basic)	0.78	0.70	0.48	0.13	0.52	0.52
EPS (Diluted)	0.78	0.70	0.48	0.13	0.51	0.51
EPS Growth	20.23%	45.62%	271.48%	-74.66%	-	-
Free Cash Flow	11.53	13.2	12.83	12.21	-1.69	2.75
Free Cash Flow Per Share	0.72	0.83	0.80	0.76	-0.10	0.17
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	0.190
Dividend Growth	-	-	-	-	5.26%	11.77%
Gross Margin	22.18%	20.18%	20.04%	16.60%	16.23%	20.29%
Operating Margin	5.85%	4.68%	5.58%	4.04%	3.65%	4.12%
Profit Margin	18.99%	16.47%	11.11%	2.66%	9.57%	12.68%
Free Cash Flow Margin	17.56%	19.53%	18.49%	15.78%	-1.96%	4.23%
EBITDA	5.34	4.68	5.4	4.83	4.87	4.43
EBITDA Margin	8.13%	6.93%	7.78%	6.25%	5.67%	6.82%
D&A For EBITDA	1.5	1.52	1.52	1.71	1.74	1.76
EBIT	3.84	3.17	3.87	3.13	3.14	2.67
EBIT Margin	5.85%	4.68%	5.58%	4.04%	3.65%	4.12%
Effective Tax Rate	0.38%	1.43%	1.41%	11.02%	-	5.46%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.